Home Treasury Transactions

2,000,000 lekë

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

Payment record

Executed09.03.2021
Registered05.03.2021
Invoice8510110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferime korrente 2,000,000
Amount2,000,000 lekë
Invoice descriptionMASR, Trans fondi grand M/Janar 2021 NTS Vlore, Aut nr 115/75 prot dt.05/03/2021, shkresa percjellse nr. 16/1 dt.16/02/2021