Home Treasury Transactions

1,288,000 lekë

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

Payment record

Executed15.04.2020
Registered06.04.2020
Invoice14510110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferime korrente 1,288,000
Amount1,288,000 lekë
Invoice descriptionMASR, transferim fondi grand M/ Mars 2020 Aut nr 2098/1 dt 03/04/2020 shkresa percjellse nr 59 dt 09/03/2020(Situac shpenzimesh Shkurt 2020)