Home Treasury Transactions

7,473,157 lekë

Aparati Ministrise Arsimit e Shkences (3535)REZIDENCA STUDENTORE UNIVERSITARE NR.2

Payment record

Executed29.03.2019
Registered27.03.2019
Invoice12010110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryREZIDENCA STUDENTORE UNIVERSITARE NR.2
BranchTirane
Category Te tjera transferime korrente 7,473,157
Amount7,473,157 lekë
Invoice descriptionMASR, transferim fondi grand M/ Shkurt 2019, Aut nr protk 3050/6 dt 25/03/2019, shkresa percjell nr 108 dt 11/03/2019(situac shpenzimesh M/ Shkurt 2019)