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700,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed11.01.2023
Registered04.01.2023
Invoice76210110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA TRAJTIMIT STUDENTEVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 700,000
Amount700,000 lekë
Invoice descriptionMAS, Trans fondi grand NTS Elbasan, M/Nentor 2022 Aut.nr.prot.7999/1 dt.30/12/2022, shkresa percjellse nr.01/20 dt.05/12/2022