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2,000,000 lekë

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

Payment record

Executed04.12.2020
Registered02.12.2020
Invoice63010110012020
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, Trans.fondi grand NTS Vlore M/Tetor 2020 Aut.nr.prot.6169/3 dt.26/11/2020, shkresa percjellse nr.322 dt.13/11/2020