Home Treasury Transactions

1,946,631 lekë

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

Payment record

Executed16.08.2017
Registered11.08.2017
Invoice31310110012017
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, Subvencion NTS Vlore, aut.nr.prot.7659 dt.07/08/2017, shkresa percjellse nr.7117 dt.17.07.2017, M/Qershor