Home Treasury Transactions

3,283,953 lekë

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

Payment record

Executed31.05.2018
Registered28.05.2018
Invoice26910110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 3,283,953
Amount3,283,953 lekë
Invoice descriptionMASR, Subvencion NTS Vlore, aut.nr.prot.5191/1 dt.25/05/2018, shkresa percjellse nr,5560 prot.dt.18/05/2018, vkm nr.75 dt.12/02/2018 M/Prill 2018