Home Treasury Transactions

2,294,000 lekë

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

Payment record

Executed26.06.2020
Registered24.06.2020
Invoice24010110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,294,000
Amount2,294,000 lekë
Invoice descriptionMASR, Trans. fondi M/Maj 2020 NTS Vlore Aut.nr.prot 3349/1 dt 23/06/2020, shkresa percjell nr 181 dt 17/06/2020, situacion shpenz M/Maj 2020