Home Treasury Transactions

1,150,000 lekë

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

Payment record

Executed27.10.2020
Registered23.10.2020
Invoice56810110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 1,150,000
Amount1,150,000 lekë
Invoice descriptionMASR transferim fondi grand M/ Shtator 2020,Aut nr prot.5567/1 dt 22/10/2020,Shkres percjell.nr 125 dt 13/10/2020(Sistuac shpenzimesh Shtator 2020