Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed03.04.2023
Registered28.03.2023
Invoice15610110012023
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 grand NTS nr Shkoder, aut nr prot 1538/1 dt 27/03/2023 shkresa percjellse nr 31 dt 02/03/2023 M/Shkurt 2023