Home Treasury Transactions

2,000,000 lekë

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

Payment record

Executed28.06.2021
Registered24.06.2021
Invoice28810110012021
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, Transf fondi Grand , Subvesion NTS M/ Maj 2021.Aut nr prot3399/3 dt 22/06/2021,Shkres percjell nr 16/5 dt 14/06/2021