Home Treasury Transactions

1,107,000 lekë

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

Payment record

Executed09.03.2021
Registered05.03.2021
Invoice8710110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferime korrente 1,107,000
Amount1,107,000 lekë
Invoice descriptionMASR, Trans fondi grand M/Janar 2021 NTS Shkoder, Aut nr 852/1 prot dt.05/03/2021, shkresa percjellse nr. 38 dt.09/02/2021