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970,000 lekë

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

Payment record

Executed28.07.2020
Registered24.07.2020
Invoice27710110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 970,000
Amount970,000 lekë
Invoice descriptionMASR, Transf.fondi NTS Shkoder M/Qershor 2020 Aut.nr.3701/1 dt 20/07/2020 shkresa percj.nr 91 dt 06/07/2020