Home Treasury Transactions

2,403,953 lekë

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

Payment record

Executed03.08.2018
Registered01.08.2018
Invoice37510110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,403,953
Amount2,403,953 lekë
Invoice descriptionMASR,Subvesion M/ Qershor 2018,Aut. nr 7681 dt 16/07/2018,Shkresa percjelle (situac shpenzimesh) nr 259 dt 12/07/2018