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2,000,000 lekë

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

Payment record

Executed30.09.2021
Registered27.09.2021
Invoice45110110012021
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, NTS Nr.Vlore M/Gusht 2021 Aut nr 4897/7 dt 23/09/2021 shkresa percjellse nr 16/8 dt 16/09/2021