Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed18.03.2022
Registered16.03.2022
Invoice11210110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,000,000
Amount1,000,000 lekë
Invoice descriptionMAS Trans fondi NTS Shkoder M/Janar 2022 Aut nr 852/2 dt 15/03/2022 shkresa percjellse nr 17 dt 02/02/2022