Home Treasury Transactions

2,300,000 lekë

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

Payment record

Executed19.05.2020
Registered15.05.2020
Invoice17610110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,300,000
Amount2,300,000 lekë
Invoice descriptionMASR, transferim fondi grand M/ Mars 2020 Aut nr 2426/1 dt 13.05.2020 shkresa percjellse nr 109 dt 22/04/2020(Situac shpenzimesh Mars 2020)