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2,000,000 lekë

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

Payment record

Executed04.09.2020
Registered02.09.2020
Invoice42210110012020
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 NTS Vlore M/Korrik 2020 Aut.nr. prot.4367/1 dt. 28/08/2020 Shkresa percjellse Nr.236 Dt.14/08/2020