Home Treasury Transactions

1,946,631 lekë

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

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice23010110012017
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.prot.4728/1 dt.24/05/2017, shkresa percjellse nr.5313 dt.22/05/2017 M/Prill 2017