Home Treasury Transactions

2,528,338 lekë

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

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice33210110012015
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 2,528,338
Amount2,528,338 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve subvecion m maj 2015 autorizim 4769/2 dt 1.7.2015 shk 4769/1 dt 25.6.2015