Home Treasury Transactions

1,733,425 lekë

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

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice32410110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferime korrente 1,733,425
Amount1,733,425 lekë
Invoice descriptionMASR,Subvesion M/ Maj 2018,Aut. nr 6585/1 dt 27/06/2018,Shkresa percjelle (situac shpenzimesh) nr 162 dt 18/06/2018