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661,997 lekë

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

Payment record

Executed31.05.2022
Registered26.05.2022
Invoice24010110012022
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 M/Prill 2022 aut nr prot 3237/1 dt 24/05/2022 shkresa percjellse nr 55 dt 04/05/2022