Home Treasury Transactions

961,997 lekë

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

Payment record

Executed19.10.2022
Registered17.10.2022
Invoice53210110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 961,997
Amount961,997 lekë
Invoice descriptionMAS, Trans fondi grand NTS Shkoder M/Shtator 2022 Aut nr 6505/1 dt 17/10/2022 shkresa percjellse nr 129 dhe 130 dt 04/10/2022