Home Treasury Transactions

2,026,264 lekë

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

Payment record

Executed30.04.2018
Registered26.04.2018
Invoice19210110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,026,264
Amount2,026,264 lekë
Invoice descriptionMASR, subvencion NTS Vlore, aut.nr.prot.4422 dt.24/04/2018, aktmarreveshje nr.prot.866 dt.21/12/2017, vkme nr.75 dt.12/02/2018 M/Shkurt 2018