Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed04.04.2024
Registered02.04.2024
Invoice16310110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMAS, Trans fondi grand NTS Shkoder, M/Mars 2024 Aut nr prot. 1920/1 dt.29/03/2024, shkresa percjellse nr.33dt 05/03/2024