Home Treasury Transactions

2,434,737 lekë

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

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice48110110012014
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 2,434,737
Amount2,434,737 lekë
Invoice descriptionMin.Arsimit dhe Sporteve . subvecion autorizim 7992/1 dt 11.11.2014 shk 153 dt 14.10.2014 subvec m shtator 2014