Home Treasury Transactions

1,750,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed31.12.2021
Registered23.12.2021
Invoice64910110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA TRAJTIMIT STUDENTEVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,750,000
Amount1,750,000 lekë
Invoice descriptionMASR, Transferim Fondi, M/Nentor 2021 Aut .nr 7039/1 dt. 22/12/2021, Shkresa percjellse nr 01/22 dt 06/12/2021