Home Treasury Transactions

2,873,831 lekë

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

Payment record

Executed14.11.2018
Registered12.11.2018
Invoice62410110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,873,831
Amount2,873,831 lekë
Invoice descriptionMASR,Subvesion M/ Shtator 2018,Aut nr prot.10509/1 dt 07/11/2018,Shkresa percjell nr 383 dt 16.10.2018 (Situac shpenziomesh M/Shtator 2018