Home Treasury Transactions

661,997 lekë

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

Payment record

Executed14.04.2022
Registered11.04.2022
Invoice15910110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 661,997
Amount661,997 lekë
Invoice descriptionMAS, Trans fondi grand NTS Shkoder M/Shkurt 2022 aut nr prot 1690/1 dt 08/04/2022 shkresa percjellse nr 28 dt 10/03/2022