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14,000,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)Rezidenca Studentore Universitare Nr. 1

Payment record

Executed03.04.2023
Registered28.03.2023
Invoice15210110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRezidenca Studentore Universitare Nr. 1
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 14,000,000
Amount14,000,000 lekë
Invoice descriptionMAS, Trans fondi grand NTS nr 1, aut nr prot 1878/1 dt 27/03/2023 shkresa percjellse nr 266 dt 20/03/2023 M/Shkurt 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Aparati Ministrise Arsimit e Shkences (3535) Rezidenca Studentore Universitare Nr. 1 14,000,000