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2,500,000 lekë

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

Payment record

Executed15.04.2020
Registered06.04.2020
Invoice14710110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,500,000
Amount2,500,000 lekë
Invoice descriptionMASR, transferim fondi grand M/ Mars 2020 Aut nr 2098/1 dt 03/04/2020 shkresa percjellse nr 87 dt 20/03/2020(Situac shpenzimesh Shkurt 2020)