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661,997 lekë

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

Payment record

Executed30.09.2022
Registered28.09.2022
Invoice48910110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 661,997
Amount661,997 lekë
Invoice descriptionMAS, Trans fondi grand M/Gusht 2022, aut nr prot 5663/2 dt 23/09/2022, shkresa percjellse nr 118,119 dt 01/09/2022