Home Treasury Transactions

1,070,000 lekë

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

Payment record

Executed26.06.2020
Registered24.06.2020
Invoice23910110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 1,070,000
Amount1,070,000 lekë
Invoice descriptionMASR, Trans. fondi M/Maj 2020 NTS Shkoder Aut.nr.prot 3121/1 dt 23/06/2020, shkresa percjell nr 81 dt 04/06/2020, situacion shpenz M/Maj 2020