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2,283,953 lekë

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

Payment record

Executed07.05.2018
Registered03.05.2018
Invoice21010110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,283,953
Amount2,283,953 lekë
Invoice descriptionMASR, subvencion NTS Vlore, aut.nr.prot.3764/1 dt.30/04/2018, shkresa percjellse nr.4134 prot. dt.18/04/2018, vkm nr.75 dt.12/02/2018, M/Mars 2018