Home Treasury Transactions

9,958,555 lekë

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

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice5710110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category
Amount9,958,555 lekë
Invoice description603 m.arsimit subvension a.683,7.02.2013,shk.286/1,24.1.2013