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900,000 lekë

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

Payment record

Executed24.05.2021
Registered20.05.2021
Invoice21810110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 900,000
Amount900,000 lekë
Invoice descriptionMASR, Transf fondi Grand M/Prill 2021 Aut.nr.prot 2665/2 dt.19/05/2021 shkresa percjellse nr.80 dt.06/05/2021