Home Treasury Transactions

1,144,000 lekë

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

Payment record

Executed27.04.2021
Registered23.04.2021
Invoice17910110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferime korrente 1,144,000
Amount1,144,000 lekë
Invoice descriptionMASR, Transferim fondi grand M/Mars 2021 NTS Gjirokaster, Aut nr 1240/67 dt 21/04/2021, shkresa percjellse nr 44 dt 30/03/2021