Home Treasury Transactions

1,094,000 lekë

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

Payment record

Executed14.07.2021
Registered12.07.2021
Invoice32410110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferime korrente 1,094,000
Amount1,094,000 lekë
Invoice descriptionMASR, Transf fondi M/Maj 2021, NTS Gjirokaster Aut.nr.prot 3766/1 dt.09/07/2021, shkresa percjellse nr 79 dt 29/06/2021