Home Treasury Transactions

1,300,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed18.03.2022
Registered16.03.2022
Invoice11310110012022
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 Trans fondi NTS Elbasan M/Janar 2022 Aut nr 851/1 dt 15/03/2022 shkresa percjellse nr 01/1 dt 05/02/2022