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2,000,000 lekë

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

Payment record

Executed27.08.2021
Registered25.08.2021
Invoice39910110012021
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, trans fondi grand M/korrik 2021 NTS Vlore Aut nr 4523/1 dt 24/08/2021, shkresa percjellse nr 16/7 dt 16/08/2021