Home Treasury Transactions

2,028,338 lekë

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

Payment record

Executed12.08.2015
Registered11.08.2015
Invoice38610110012015
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 2,028,338
Amount2,028,338 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve subvecion m qershor 2015 autoriz 5767 dt 30.7.2015