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700,000 lekë

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

Payment record

Executed11.01.2023
Registered04.01.2023
Invoice76410110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 700,000
Amount700,000 lekë
Invoice descriptionMAS, Trans fondi grand M/Nentor 2022, aut nr 7155/2 dt 30/12/2022, shkresa percjellse nr 160 dt 02/12/2022