Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed31.07.2026
Registered27.07.2026
Invoice30910110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMA, Trans fondi grand NTS Gjirokaster, M/Qershor 2026, Aut nr prot 5605/1 dt 22/7/2026, shkresa percjellse nr 250 dt 15/7/2026, situacion shpenz M/Qershor 2026