Home Treasury Transactions

2,000,000 lekë

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

Payment record

Executed04.08.2021
Registered29.07.2021
Invoice35210110012021
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/ Qershor 2021.Aut nr prot 4139/1dt 28/07/2021,Shkres percjell nr 16/6 dt 21/07/2021