Home Treasury Transactions

2,310,631 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice40310110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,310,631
Amount2,310,631 lekë
Invoice descriptionMASR, transferim fondi grand M/ Qershor 2019, Aut nr protk 7617/4 dt 30/07/2019, shkresa percjell nr 204 dt 12/07/2019 (situac shpenzimesh M/ Qershor 2019)