Home Treasury Transactions

2,038,684 lekë

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

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice37110110012014
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 description1011001 602Min.Arsimit subvension aut 5937/1 dt 28.8.2014,shkres 331dt 8.8.2014 cubvec m korrik 2014