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2,000,000 lekë

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

Payment record

Executed31.03.2021
Registered25.03.2021
Invoice11510110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,000,000
Amount2,000,000 lekë
Invoice descriptionMASR, Transf fondi grand NTS Vlore M/Shkurt 2021 Aut.nr prot 1618/4 dt 24/03/2021, shkresa percjellse nr.16/2 dt 16/03/2021