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2,000,000 lekë

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

Payment record

Executed02.12.2021
Registered26.11.2021
Invoice57510110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,000,000
Amount2,000,000 lekë
Invoice descriptionMASR, Trans fondi grand M/Tetor 2021 NTS Vlore Aut nr 6650/1 dt 25/11/2021 shkresa percjellse nr 16/10 dt 18/11/2021