Home Treasury Transactions

1,300,000 lekë

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

Payment record

Executed28.04.2023
Registered25.04.2023
Invoice22010110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,300,000
Amount1,300,000 lekë
Invoice descriptionMAS, Trans fondi grand NTS Vlore, Aut nr prot 2501/1 dt 25/04/2023 shkresa percjellse nr.10/4 dt 11/04/2023 M/Mars 2023