Home Treasury Transactions

2,803,953 lekë

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

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice42910110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,803,953
Amount2,803,953 lekë
Invoice descriptionMASR,Subvesion M/ Korrik 2018,Aut nr prot.8493/1 dt 03/09/2018,Shkresa percjell nr 303 dt 16/08/2018(Situac shpenziomesh M/Korrik