Home Treasury Transactions

1,131,596 lekë

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

Payment record

Executed07.11.2019
Registered05.11.2019
Invoice65910110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 1,131,596
Amount1,131,596 lekë
Invoice descriptionMASR, transferim fondi grand M/Shtator 2019 Aut nr prot 9070/2 dt 31/10/2019, shkresa percjellse nr 95 dt 02/10/2019