Home Treasury Transactions

1,300,000 lekë

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

Payment record

Executed15.03.2023
Registered10.03.2023
Invoice10810110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,300,000
Amount1,300,000 lekë
Invoice descriptionMAS, Transferim fondi grand NTS Vlore, Aut nr prot 1180/1dt 08/03/2023, shkresa percjellse nr 10/2 dt 14/02/2023(Situacion Shpenzimesh M/ janar 2023)