Home Treasury Transactions

1,100,000 lekë

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

Payment record

Executed16.12.2021
Registered13.12.2021
Invoice61310110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,100,000
Amount1,100,000 lekë
Invoice descriptionMASR, Trans fondi M/Tetor 2021 aut nr prot 6874/1 dt.13/12/2021, shkresa percjellse nr 172 dt 25/11/2021