Home Treasury Transactions

4,316,692 lekë

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

Payment record

Executed21.09.2016
Registered20.09.2016
Invoice43910110012016
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 4,316,692
Amount4,316,692 lekë
Invoice descriptionMAS, subvesion m/ Korrik 2016, aut. nr. 8285/6 dt 15/09/2016