Home Treasury Transactions

2,403,953 lekë

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

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice51610110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,403,953
Amount2,403,953 lekë
Invoice descriptionMASR,Subvesion M/ Gusht 2018,Aut nr prot.9279/1 dt 27/09/2018,Shkresa percjell nr 333 dt 14.09.2018 (Situac shpenziomesh M/Gusht 2018