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3,000,000 lekë

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

Payment record

Executed07.03.2018
Registered05.03.2018
Invoice3910110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 3,000,000
Amount3,000,000 lekë
Invoice descriptionMASR, subvencion NTS Vlore, aut.nr.prot.2294 dt.28/02/2018, shkresa percjellse nr.62 dt.15/02/2018,vkm nr 75 dt.12/02/2018 M/Janar 2018