Home Treasury Transactions

1,193,000 lekë

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

Payment record

Executed07.01.2022
Registered29.12.2021
Invoice65010110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,193,000
Amount1,193,000 lekë
Invoice descriptionMASR, Transferim Fondi, M/Nentor 2021 Aut nr 6968/1 dt 22/12/2021 shkresa percjellse nr 178 dt 02/12/2021