Home Treasury Transactions

1,600,000 lekë

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

Payment record

Executed14.04.2022
Registered11.04.2022
Invoice15810110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,600,000
Amount1,600,000 lekë
Invoice descriptionMAS, Trans fondi grand NTS Vlore M/Janar 2022 Aut nr prot 1236/1 dt 08/04/2022 shkresa percjellse nr 17/1 dt 22/02/2022