Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed02.08.2023
Registered20.07.2023
Invoice43410110012023
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 NTS Shkodet M/Qershor 2023 aut nr prot 4399/1 dt 19/07/2023 shkresa percjellse nr 85 dt 07/07/2023