Home Treasury Transactions

2,038,684 lekë

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

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice41510110012014
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 descriptionMin.Arsimit dhe Sporteve . subvecion autorizim dt 30.9.2014