Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed29.02.2024
Registered26.02.2024
Invoice9310110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMAS, Trans fondi grand, NTS Shkoder, Aut.nr. protk 1278/1 dt.26/2/2024, Shkresa percjellse nr.17 dt.12/2/2024 M/Shkurt 2024