Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed29.06.2023
Registered23.06.2023
Invoice38710110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,000,000
Amount1,000,000 lekë
Invoice descriptionMAS, Trans fondi grand M/Maj 2023 aut nr 3617/1 dt 22/06/2023 shkresa percjellse nr 70/71 dt 02/06/2023