Home Treasury Transactions

2,310,631 lekë

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

Payment record

Executed07.11.2019
Registered05.11.2019
Invoice66310110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,310,631
Amount2,310,631 lekë
Invoice descriptionMASR, transferim fondi grand M/Shtator 2019 Aut nr 9586/1 dt 31/10/2019 shkresa percjellse nr 301 dt 20/09/2019