Home Treasury Transactions

2,000,000 lekë

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

Payment record

Executed29.10.2021
Registered22.10.2021
Invoice50710110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,000,000
Amount2,000,000 lekë
Invoice descriptionMAS, Trans fondi NTS nr Vlore M/Shtator 2021 aut nr 5726/1 dt 21/10/2021 shkresa nr 16/9 dt 16/10/2021