Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed04.12.2020
Registered02.12.2020
Invoice63210110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferime korrente 1,500,000
Amount1,500,000 lekë
Invoice descriptionMASR, Trans.fondi grand NTS Gjirokaster M/Tetor 2020 Aut.nr.prot.62071 dt.26/11/2020, shkresa percjellse nr.275 dt.08/11/2020