Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed25.10.2023
Registered23.10.2023
Invoice63110110012023
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, Transferim fond grand M/Shtator 2023, Aut nr. prot 6405/1 dt 20.10.2023, shkrese percjell nr. 137, 138 dt 09.10.2023