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2,000,000 lekë

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

Payment record

Executed27.10.2020
Registered23.10.2020
Invoice56610110012020
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, Transf.fondi Grand Vlore M/Shtator 2020, Aut nr prot.5446/7 dt.22/10/2020, shkresa percjellse nr.299 dt.14/10/2020