Home Treasury Transactions

1,107,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERM. TRAJTIMIT STUDENTAVE

Payment record

Executed19.03.2021
Registered16.03.2021
Invoice10310110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 1,107,000
Amount1,107,000 lekë
Invoice descriptionMASR, Trans.fondi Grand M/Janar 2021, Aut nr 952/1 dt.05/03/2021, shkresa percjellse nr 38 dt 09/02/2021