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2,000,000 lekë

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

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice65110110012021
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, Transferim Fondi, M/Nentor 2021 Aut nr 7023/1 dt 22/12/2021, shkresa percjellse nr 16/11 dt 07/12/2021