Home Treasury Transactions

1,245,000 lekë

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

Payment record

Executed21.09.2020
Registered17.09.2020
Invoice46610110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 1,245,000
Amount1,245,000 lekë
Invoice descriptionMASR transferim fondi grand M/ Gusht 2020,Aut nr prot.4857/9 dt 16/09/2020,Shkres percjell.nr 110 dt 10/09/2020(Sistuac shpenzimesh Gusht 2020