Home Treasury Transactions

9,221,316 lekë

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

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice42510110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryREZIDENCA STUDENTORE UNIVERSITARE NR.2
BranchTirane
Category Te tjera transferime korrente 9,221,316
Amount9,221,316 lekë
Invoice descriptionMASR,Subvesion M/ Korrik 2018,Aut nr prot.8493/1 dt 03/09/2018,Shkresa percjell nr 700 dt 10/08/2018 (Situac shpenziomesh M/Korrik )