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900,000 lekë

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

Payment record

Executed28.06.2021
Registered24.06.2021
Invoice28910110012021
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 , Subvesion NTS M/ Maj 2021.Aut nr prot 3285/2 dt 22/06/2021,Shkres percjell nr 88 dt 08/06/2021