Home Treasury Transactions

6,000,000 lekë

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

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice9110110012015
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 6,000,000
Amount6,000,000 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve subvecion m janar shkurt 2015 autorizim 1099/1 dt 3.3.2015 shk 49dt 16.2.2015