Home Treasury Transactions

2,303,785 lekë

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

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice69110110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,303,785
Amount2,303,785 lekë
Invoice descriptionMASR,Subvesion M/ Tetor 2018,Aut nr prot.11932/1 dt 03/12/2018,Shkresa percjell nr413 dt 13/11/2018 (Situac shpenziomesh M/ Tetor 2018 )