Home Treasury Transactions

1,300,000 lekë

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

Payment record

Executed15.04.2020
Registered06.04.2020
Invoice14410110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 1,300,000
Amount1,300,000 lekë
Invoice descriptionMASR, transferim fondi grand M/ Mars 2020 Aut nr 2098/1 dt 03/04/2020 shkresa percjellse nr 42 dt 04/03/2020(Situac shpenzimesh Shkurt 2020)