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1,200,000 lekë

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

Payment record

Executed10.01.2022
Registered30.12.2021
Invoice66810110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,200,000
Amount1,200,000 lekë
Invoice descriptionMASR, Trans fondi M/ Nentor 2021 aut nr prot 7265/1 dt.30/12/2021, shkresa percjellse nr 191 dt 20/12/2021 Situas shpenzimesh M/ nentor 2021