Home Treasury Transactions

961,997 lekë

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

Payment record

Executed30.11.2022
Registered23.11.2022
Invoice64610110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 961,997
Amount961,997 lekë
Invoice descriptionMAS, Transferim fondi Grand NTS Shkoder, Aut. Nr. protk 7345/1 dt.22/11/2022, Shkresa Percjellese. Nr. 147 dt. 02/11/2022, Situac.shpenzi. M/ tetor 2022