Home Treasury Transactions

3,000,000 lekë

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

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice11510110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 3,000,000
Amount3,000,000 lekë
Invoice descriptionMASR, transferim fondi grand M/ Janar 2020 Aut nr 992/1 dt 02/03/2020 shkresa percjellse nr 27 dt 03/02/2020(Situac shpenzimesh Janar 2020)