Home Treasury Transactions

1,600,000 lekë

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

Payment record

Executed04.06.2020
Registered03.06.2020
Invoice20210110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 1,600,000
Amount1,600,000 lekë
Invoice descriptionMASR, Trans.fond.grand M/Prill 2020 , NTS Shkoder Aut.nr.2591/1 dt.28/05/2020,shkresa percjellse nr.59 dt.06/05/2020 situac.shpenz M/prill 2020