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150,000 lekë

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

Payment record

Executed30.12.2020
Registered28.12.2020
Invoice70510110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 150,000
Amount150,000 lekë
Invoice descriptionMASR, Trans.fondi grand NTS Vlore M/Nentor 2020, Aut.nr. prot.6633/4 dt.28/12/2020, shkresa percjellse nr .335 dt.17/12/2020