Home Treasury Transactions

3,316,692 lekë

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

Payment record

Executed22.11.2016
Registered21.11.2016
Invoice6091011001
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 3,316,692
Amount3,316,692 lekë
Invoice descriptionMAS, Subvencion NTS Vlore , Aut.nr.10701/1 dt.17/11/2016 shkresa nr.10701 dt.26/10/2016 M/Shtator 2016