Home Treasury Transactions

2,028,338 lekë

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

Payment record

Executed01.06.2015
Registered29.05.2015
Invoice23210110012015
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 2,028,338
Amount2,028,338 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve subvecion m mars 2015 autorizim 3087/7 dt 27.5.2015 shk 3087 dt 21.4.2015