Home Treasury Transactions

2,310,631 lekë

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

Payment record

Executed29.08.2019
Registered27.08.2019
Invoice46310110012019
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/ Korrik 2019, Aut nr protk 7968/1 dt 23/08/2019, shkresa percjell nr 224 dt 13/08/2019 (situac shpenzimesh M/ Korrik 2019)