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4,000,000 lekë

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

Payment record

Executed05.03.2020
Registered03.03.2020
Invoice11610110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 4,000,000
Amount4,000,000 lekë
Invoice descriptionMASR, transferim fondi Janar 2020, nd trajtimit te studenteve Vlore, aut nr prot 496/3 dt.02/03/2020, shkresa percjellse nr 496/2 dt.20/01/2020