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2,300,000 lekë

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

Payment record

Executed04.06.2020
Registered03.06.2020
Invoice20110110012020
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, Trans.fond.grand M/Prill 2020 , NTS Vlore Aut.nr.2769/6 dt.27/05/2020,shkresa percjellse nr.2769/4 dt.21/05/2020 situac.shpenz M/prill 2020