Home Treasury Transactions

3,100,000 lekë

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

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice75410110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryREZIDENCA STUDENTORE UNIVERSITARE NR.2
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 3,100,000
Amount3,100,000 lekë
Invoice descriptionMAS, Transferim fondi grand M/Nentor 2023, NTS 2, auto nr 7698/1 dt 22.12.2023, shkrese percjell nr 330 dt 12.12.2023