Home Treasury Transactions

2,310,631 lekë

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

Payment record

Executed27.06.2019
Registered25.06.2019
Invoice30110110012019
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/ Maj 2019, Aut nr protk 6474/1 dt 21/06/2019, shkresa percjell nr 180 dt 13/06/2019 (situac shpenzimesh M/ Maj 2019)