Home Treasury Transactions

628,780 lekë

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

Payment record

Executed04.05.2022
Registered15.04.2022
Invoice16610110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 628,780
Amount628,780 lekë
Invoice descriptionMAS, Trans fondi grand M/Shkurt 2022 aut nr prot 2434/1 dt 14/04/2022 shkresa percjellse nr 59 dt 29/03/2022