Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice64910110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMAS, Trans fondi grand Shkoder M/Shtator 2024, Aut nr prot 6236/1 dt 30/10/2024, shkresa percjellse nr 150 dt 04/10/2024( Situacion shpenzimesh Shtator 2024)