Home Treasury Transactions

1,300,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed24.08.2023
Registered21.08.2023
Invoice50210110012023
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, M/Korrik 2023, aut nr prot 5053/1 dt 18/8/2023 shkresa percjellse nr 07/14 dt 07/08/2023