Home Treasury Transactions

2,283,953 lekë

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

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice32610110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,283,953
Amount2,283,953 lekë
Invoice descriptionMASR,Subvesion M/ Maj 2018,Aut. nr 6585/1 dt 27/06/2018,Shkresa percjelle (situac shpenzimesh) nr 210 dt 12/06/2018