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2,000,000 lekë

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

Payment record

Executed28.07.2020
Registered27.07.2020
Invoice28710110012020
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 fondi grand NTS Vlore M/Qershor 2020 aut nr 3867/2 dt 23/07/2020 shkresa percjellse nr 206 dt 14/07/2020