Home Treasury Transactions

1,393,276 lekë

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

Payment record

Executed19.12.2017
Registered14.12.2017
Invoice52610110012017
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 1,393,276
Amount1,393,276 lekë
Invoice descriptionMAS, Subvencion NTS Vlore, Aut.nr.11869/1 dt.13/12/2017, shkresa percjellse nr.11984 dt.15/11/2017, M/Tetor 2017