Home Treasury Transactions

1,350,000 lekë

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

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice57310110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,350,000
Amount1,350,000 lekë
Invoice descriptionMAS, Trans fondi grand NTS Vlore, aut nr prot 5672/1 dt 22/09/2023, shkresa percjellse nr 10/9 dt 07/09/2023 M/Gusht 2023