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1,500,000 lekë

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

Payment record

Executed29.02.2024
Registered27.02.2024
Invoice9710110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMAS, Trans fondi grand, NTS Vlore, Aut.nr. protk 1270/1 dt.26/2/2024, Shkresa percjellse nr.15/1 dt.13/2/2024, M/Shkurt 2024