Home Treasury Transactions

2,313,351 lekë

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

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice57710110012015
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 2,313,351
Amount2,313,351 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve subvecion m shtator 15 aut 7995/9 dt 9.12.15 shk percj 7995/7 dt13.10..2015