Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed31.03.2021
Registered25.03.2021
Invoice11410110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 1,000,000
Amount1,000,000 lekë
Invoice descriptionMASR, Trans.fondi grand NTS Shkoder M/Shkurt 2021,Aut.nr.prot.1569/3 dt.24/03/2021, shkresa percjellse nr 54 dt 11/03/2021