Home Treasury Transactions

1,244,681 lekë

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

Payment record

Executed04.11.2022
Registered02.11.2022
Invoice56210110012022
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/Shtator 2022, aut nr 6751/1 dt 24/10/2022, shkresa percjellse nr 17/10 dt 14/10/2022