Home Treasury Transactions

400,000 lekë

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

Payment record

Executed28.06.2022
Registered24.06.2022
Invoice28010110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 400,000
Amount400,000 lekë
Invoice descriptionMAS transf fondi grand M/ Maj 2022,Aut nr prot 3855/1 dt 22/06/2022,Shkresa percjells (Situacion shpenzimesh ) nr nprot 68 dt 01/06/2022