Home Treasury Transactions

1,150,000 lekë

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

Payment record

Executed04.12.2020
Registered02.12.2020
Invoice63110110012020
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, Trans.fondi grand NTS Shkoder M/Tetor 2020 Aut.nr.prot.4857/15 dt.26/11/2020, shkresa percjellse nr.162 dt.03/11/2020