Home Treasury Transactions

1,300,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed25.05.2023
Registered23.05.2023
Invoice29510110012023
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 Grand NTS Elbasan, Aut nr prot 2985/1 dt 22/5/2023 shkresa percjellse nr 07/8 dt 5/5/2023 M/Prill 2023