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1,946,631 lekë

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

Payment record

Executed10.05.2017
Registered08.05.2017
Invoice19710110012017
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 1,946,631
Amount1,946,631 lekë
Invoice descriptionMAS, subvencion NTS Vlore, Aut.nr.3951/1 dt.04/05/2017, shkresa percjellse nr.3951 dt.18/04/2017 , M/Mars 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2017 Aparati Ministrise Arsimit e Shkences (3535) BANKA CREDINS 149,640