Home Treasury Transactions

1,612,428 lekë

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

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice23010110012013
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category
Amount1,612,428 lekë
Invoice description603 m.arsimit subvencion aut.2643/4,21.5.2013,situacion prill2013,shkres percj.167,07.5.2013