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2,000,000 lekë

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

Payment record

Executed27.05.2021
Registered25.05.2021
Invoice22510110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,000,000
Amount2,000,000 lekë
Invoice descriptionMASR, Trans fond Grand NTS Vlore, aut nr prot 2876/1 dt.25/05/2021 shkresa percjellse nr.16/4 dt.18/05/2021 M/Prill 2021