Home Treasury Transactions

7,473,157 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice39710110012019
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/ Qershor 2019, Aut nr protk 7617/5 dt 30/07/2019, shkresa percjell nr 253 dt 15/07/2019 (situac shpenzimesh M/ Qershor 2019)