Home Treasury Transactions

1,758,684 lekë

Aparati Ministrise Arsimit e Shkences (3535)TRAJTIM I STUDENTEVE SH.A. VLORE

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice15810110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Subvencione per te mbuluar humbjet per ndermarrjet e trajtimit te studenteve 1,758,684
Amount1,758,684 lekë
Invoice description1011001 602Min.Arsimit subvension aut .14.5.2014,shk.14.4.2014,subvension mars2014