Home Treasury Transactions

1,946,631 lekë

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

Payment record

Executed13.11.2017
Registered09.11.2017
Invoice44710110012017
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 descriptionMAS, subvencion NTS Vlore, M/Shtator 2017, Aut.nr.prot.10597/1 dt.07/11/2017, shkresa percjellse nr.10674 dt.18/10/2017