Home Treasury Transactions

1,244,681 lekë

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

Payment record

Executed28.06.2022
Registered24.06.2022
Invoice28110110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,244,681
Amount1,244,681 lekë
Invoice descriptionMAS transf fondi grand M/ Maj 2022,Aut nr prot 4151/1 dt 22/06/2022,Shkresa percjells (Situacion shpenzimesh ) nr nprot 17/6 dt 14/06/2022