Home Treasury Transactions

1,200,000 lekë

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

Payment record

Executed02.12.2021
Registered26.11.2021
Invoice57610110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,200,000
Amount1,200,000 lekë
Invoice descriptionMASR, Trans fondi grand M/Tetor 2021 NTS Shkoder Aut nr 6782 dt 25/11/2021 shkresa percjellse nr 166 dt 01/11/2021