Home Treasury Transactions

2,038,684 lekë

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

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice19810110012014
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 2,038,684
Amount2,038,684 lekë
Invoice description1011001 602Min.Arsimit subvension aut 3752,28.5.2014,shkres 217,9.5.2014,prill2014