Home Treasury Transactions

2,446,631 lekë

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

Payment record

Executed08.09.2017
Registered06.09.2017
Invoice34210110012017
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 2,446,631
Amount2,446,631 lekë
Invoice descriptionMAS, subvesion M/ korrik 2017, Aut. nr prot7807/1 date 30/08/2017,Situac shpenz nr 167 dt 17/08/2017