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3,000,000 lekë

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

Payment record

Executed04.04.2018
Registered29.03.2018
Invoice14010110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 3,000,000
Amount3,000,000 lekë
Invoice descriptionMASR, Subvencion NTS Vlore, Aut.nr.prot.2653/1 dt.27/03/2018, shkresa percjellse nr.3057 dt.21/03/2018, vkm nr.75 dt.12/02/2018, M/Shkurt 2018