Home Treasury Transactions

7,473,157 lekë

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

Payment record

Executed27.06.2019
Registered25.06.2019
Invoice30210110012019
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/ Maj 2019, Aut nr protk 6474 dt 21/06/2019, shkresa percjell nr 227 dt 19/06/2019 (situac shpenzimesh M/ Maj 2019