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2,000,000 lekë

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

Payment record

Executed30.04.2021
Registered26.04.2021
Invoice18310110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,000,000
Amount2,000,000 lekë
Invoice descriptionMASR, Trans fondi Grand M/Mars 2021 Aut nr prot 2319/2 dt 26/04/2021, shkresa nr 16/3 dt 19/04/2021