Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice85510110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 1,000,000
Amount1,000,000 lekë
Invoice descriptionMASR subvesion M/ Nentor 2018,Aut nr 12453/1 dt 27/12/2018,Shkresa perclell nr 157 dt 04/12/2018 ( situac shpenzimesh Nentor )