Home Treasury Transactions

1,350,000 lekë

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

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice69510110012023
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/Tetor 2023, NTS Vlore, Aut nr prot 7244/1 dt 23.11.2023, shkrese percjell nr 121 dt 14.11.2023