Home Treasury Transactions

7,473,157 lekë

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

Payment record

Executed30.05.2019
Registered28.05.2019
Invoice25010110012019
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/ Prill 2019, Aut nr protk 5353/6 dt 27/05/2019, shkresa percjell nr 197 dt 14/05/2019 (situac shpenzimesh M/ Prill 2019)