Home Treasury Transactions

2,300,000 lekë

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

Payment record

Executed10.12.2019
Registered05.12.2019
Invoice76810110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,300,000
Amount2,300,000 lekë
Invoice descriptionMASR, transferim fondi grand M/ Tetor 2019 Aut nr 10578/2 dt 04/12/2019 shkresa percjellse nr 375 dt 12/11/2019(Situac shpenzimesh Tetor 19)