Home Treasury Transactions

1,244,681 lekë

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

Payment record

Executed18.05.2022
Registered10.05.2022
Invoice20210110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,244,681
Amount1,244,681 lekë
Invoice descriptionMAS, Trans fondi grand NTS Vlore M/Mars 2022 aut nr prot 2811/1 dt 04/05/2022, shkresa percjellse nr 17/4 dt 15/04/2022