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1,000,000 lekë

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

Payment record

Executed17.12.2019
Registered13.12.2019
Invoice82510110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 1,000,000
Amount1,000,000 lekë
Invoice descriptionMASR, transferim fondi grand M/ Tetor 2019 Aut nr 10578/3 dt13/12/2019 shkresa percjellse nr 375 dt 12/11/2019(Situac shpenzimesh Tetor 19)