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975,040 lekë

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

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice66310110012016
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 975,040
Amount975,040 lekë
Invoice descriptionMAS, subvencion NTS Vlore, M/Tetor 2016, Aut.nr.prot.11691/1 dt.12/12/2016, Shkresa percjellse nr.11691 dt.18/11/2016