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105,000 lekë

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

Payment record

Executed28.12.2020
Registered23.12.2020
Invoice69910110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 105,000
Amount105,000 lekë
Invoice descriptionMASR, Trans.fondi grand NTS Shkoder, M/Nentor 2020, Aut.nr.6501/2 dt.22/10/2020, Shkresa percjellse nr.188 dt.02/12/2020