Home Treasury Transactions

2,038,684 lekë

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

Payment record

Executed27.06.2014
Registered27.06.2014
Invoice24510110012014
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 descriptionMin.Arsimit dhe Sporteve subvecion autorizim 4418 dt 26.6.2014 shk prot 248 dt 5.6.2014 m maj 2014