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800,000 lekë

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

Payment record

Executed30.09.2021
Registered27.09.2021
Invoice45010110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 800,000
Amount800,000 lekë
Invoice descriptionMASR, Trans fondi grand, NTS Nr.Shkoder M/Gusht 2021 Aut nr 4833/2 dt 23/09/2021 shkresa percjellse nr 145 dt 07/09/2021