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2,000,000 lekë

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

Payment record

Executed29.09.2020
Registered28.09.2020
Invoice51010110012020
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 NTS Vlore M/Gusht 2020 Aut.nr. prot.4850/6 dt. 25/09/2020 Shkresa percjellse Nr.266 Dt.16/09/2020