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6,000,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → REZIDENCA STUDENTORE UNIVERSITARE NR.2

Payment record

Executed03.04.2023
Registered28.03.2023
Invoice15710110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryREZIDENCA STUDENTORE UNIVERSITARE NR.2
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 6,000,000
Amount6,000,000 lekë
Invoice descriptionMAS, Trans fondi grand NTS nr 2, aut nr prot 1817/1 dt 27/03/2023 shkresa percjellse nr 110 dt 15/03/2023 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.2 6,000,000