Home Treasury Transactions

1,800,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ND.TRAJTIMI STUDENT.GJIROK

Payment record

Executed27.03.2018
Registered21.03.2018
Invoice13210110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferime korrente 1,800,000
Amount1,800,000 lekë
Invoice descriptionMASR, subvencion NTS Gjirokaster, Aut.nr.prot.3022 dt.21/03/2018, shkresa percjellse nr.2148 dt.26/02/2018, vkm nr.75 dt.12/02/2018, M/Janar 2018