Home Treasury Transactions

1,300,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed02.12.2021
Registered26.11.2021
Invoice57810110012021
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 descriptionMASR, Trans fondi grand NTS Elbasan M/Tetor 2021 Aut nr 6436/1 dt 25/11/2021 shkresa percjellse nr 01/20 dt 08/11/2021