Home Treasury Transactions

1,946,631 lekë

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

Payment record

Executed12.07.2017
Registered10.07.2017
Invoice26910110012017
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, Subvension NTS Vlore , M/Maj 2017, Aut.nr.prot.6786 dt.07/07/2017, shkresa percjellse nr.109 dt.14/06/2017, nr.prot.Mas 6235