Home Treasury Transactions

1,350,000 lekë

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

Payment record

Executed01.11.2023
Registered23.10.2023
Invoice63210110012023
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, Transferim fondi grand M/Shtatot 2023, Aut nr. prot 6499/1 dt 23.10.2023, shkrese percjell nr. 10/10 dt 11.10.2023, Situac shpenzimeve Shtator 2023