Home Treasury Transactions

1,244,681 lekë

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

Payment record

Executed30.11.2022
Registered23.11.2022
Invoice64710110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,244,681
Amount1,244,681 lekë
Invoice descriptionMAS, Transferim fondi Grand NTS Vlore, Aut. Nr. protk 7581/1 dt. 22/11/2022, Shkresa Percjellese. Nr.17/11 dt. 14/11/2022, Situac.shpenzi. M/tetor 2022