Home Treasury Transactions

3,000,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ND.TRAJTIMI STUDENT.GJIROK

Payment record

Executed05.03.2020
Registered03.03.2020
Invoice11410110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferime korrente 3,000,000
Amount3,000,000 lekë
Invoice descriptionMASR, transferim fondi Janar 2020, nd trajtimit te studenteve Gjirokaster, aut nr prot 1316/2 dt.02/03/2020, shkresa percjellse nr 1316/2 dt.17/02/2020