Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed15.02.2023
Registered10.02.2023
Invoice4910110012023
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 Shkoder, Aut nr prot 192/1 dt 09/02/2023 shkresa percjellse nr 04 dt 09/01/2023 M/Dhjetor 2022