Home Treasury Transactions

3,158,346 lekë

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

Payment record

Executed10.06.2016
Registered06.06.2016
Invoice25110110012016
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 3,158,346
Amount3,158,346 lekë
Invoice descriptionMAS, subvencion NTS Vlore, Aut.nr.prot.5009/1 dt.02/06/2016, shkresa percjellse nr.5009 dt.16/05/2016, M/Prill 2016