Home Treasury Transactions

1,350,000 lekë

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

Payment record

Executed24.08.2023
Registered21.08.2023
Invoice49910110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,350,000
Amount1,350,000 lekë
Invoice descriptionMAS, Trans fondi grand NTS Vlore, M/Korrik 2023, aut nr prot 5153/1 dt 18/8/2023, shkresa percjellse nr 10/8 dt 14/8/2023