Home Treasury Transactions

1,300,000 lekë

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

Payment record

Executed26.07.2023
Registered20.07.2023
Invoice43510110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,300,000
Amount1,300,000 lekë
Invoice descriptionMAS, Trans fondi Grand NTS Vlore M/Qershor 2023 Aut nr prot 4558/1 dt 19/07/2023 shkresa percjellse nr 10/7 dt 14/7/2023