Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice57110110012023
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 Shkodr, aut nr prot 5666/1 dt 22/09/2023 , shkresa perjellse nr 105 dt 04/09/2023 M/Gusht 2023