Home Treasury Transactions

2,028,338 lekë

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

Payment record

Executed17.09.2015
Registered16.09.2015
Invoice44310110012015
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 korik 2015 autorizim 6769 dt 14.9.2015 shk 5037/19 dt 14.8.15