Home Treasury Transactions

1,946,631 lekë

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

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice40510110012017
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 descriptionSubvencion NTS Vlore, Aut.nr.prot.8505/1 dt.29/09/2017 shkresa percjellse nr.8622 dt.15/09/2017 M/Gusht 2017