Home Treasury Transactions

1,344,681 lekë

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

Payment record

Executed09.05.2022
Registered28.04.2022
Invoice18210110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,344,681
Amount1,344,681 lekë
Invoice descriptionMAS, Trans fond grand NTS Vlore M/Shkurt 2022 aut nr prot 1861/1 dt 27/04/2022, shkresa percjellse nr 17/3 dt 16/03/2022