Home Treasury Transactions

7,473,157 lekë

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

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice19910110012019
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/ Mars 2019, Aut nr protk 4811/4 dt 03/05/2019, shkresa percjell nr 142 dt 04/04/2019 (situac shpenzimesh M/ Mars 2019