Home Treasury Transactions

1,244,681 lekë

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

Payment record

Executed30.09.2022
Registered27.09.2022
Invoice48810110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,244,681
Amount1,244,681 lekë
Invoice descriptionMAS, Trans fondi grand NTS Vlore, M/Gusht 2022, aut nr prot 5952/1 dt 23/09/2022, shkresa percjellse nr 17/9 dt 13/09/2022