Home Treasury Transactions

1,300,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed15.03.2023
Registered10.03.2023
Invoice10510110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA TRAJTIMIT STUDENTEVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,300,000
Amount1,300,000 lekë
Invoice descriptionMAS, Transferim fondi grand NTS Elbasan, Aut nr prot 1018/1 dt 08/03/2023, shkresa percjellse nr 07/1dt 09/02/2023(Situacion Shpenzimesh M/ janar 2023)