Home Treasury Transactions

2,310,631 lekë

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

Payment record

Executed30.05.2019
Registered28.05.2019
Invoice25610110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,310,631
Amount2,310,631 lekë
Invoice descriptionMASR, transferim fondi grand M/ Prill 2019, Aut nr protk 5353/1 dt 27/05/2019, shkresa percjell nr 157 dt 15/05/2019 (situac shpenzimesh M/ Prill 2019)