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3,642,972 lekë

Aparati Ministrise Arsimit e Shkences (3535)TRAJTIM I STUDENTEVE SH.A. VLORE

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice10310110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 3,642,972
Amount3,642,972 lekë
Invoice descriptionMASR, transferim fondi grand M/ Janar 2019, Aut nr protk 2708 dt 06/03/2019, shkresa percjell nr 63 dt 13/02/2019(situac shpenzimesh M/ Janar 2019)