Home Treasury Transactions

2,038,684 lekë

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

Payment record

Executed25.07.2014
Registered24.07.2014
Invoice30610110012014
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 description603,Min.Arsimit dhe Sporteve subvecion qershor, autorizim 4748 dt 22.7.2014 shk prot 306 d 10/7/14