Home Treasury Transactions

1,244,681 lekë

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

Payment record

Executed01.08.2022
Registered28.07.2022
Invoice37410110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,244,681
Amount1,244,681 lekë
Invoice descriptionMAS, Trans fondi grand M/ Qershor 2022 aut nr prot 4798/1 dt 20/07/2022 shkresa percjellse nr 17/7 dt 14/07/2022 Situas shpenzimesh