Home Treasury Transactions

1,531,000 lekë

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

Payment record

Executed28.07.2020
Registered27.07.2020
Invoice28610110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferime korrente 1,531,000
Amount1,531,000 lekë
Invoice descriptionMASR, trans fondi grand M/Qershor 2020, aut nr 3885/3 dt 23/07/2020 shkresa percjellse nr 131 dt 08/07/2020