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500,000 lekë

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

Payment record

Executed15.03.2023
Registered10.03.2023
Invoice10710110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 500,000
Amount500,000 lekë
Invoice descriptionMAS, Transferim fondi grand NTS Shkoder, Aut nr prot 751/2 dt 08/03/2023, shkresa percjellse nr 15 dt 27/01/2023(Situacion Shpenzimesh M/ janar 2023)