Home Treasury Transactions

2,158,346 lekë

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

Payment record

Executed03.06.2016
Registered02.06.2016
Invoice2261011001
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 2,158,346
Amount2,158,346 lekë
Invoice descriptionMAS, subvencion NTS Vlore M/Mars 2016, Aut.nr.prot.3683/10 dt.19/05/2016