Home Treasury Transactions

1,300,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed29.09.2023
Registered25.09.2023
Invoice56510110012023
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 M/Gusht 2023, autorizim nr 5593/1 prot dt.22/09/2023, shkrese percjell nr.07/16 dt.08/09/2023