Home Treasury Transactions

2,000,000 lekë

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

Payment record

Executed02.09.2026
Registered25.08.2026
Invoice36710110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 2,000,000
Amount2,000,000 lekë
Invoice descriptionMA, Trans fondi NTS Gjirokaster M/Korrik 2026, aut nr prot 6182/1 dt 21/8/2026, shkresa percjellse nr 302 dt 13/8/2026, situac shpenz M/Korrik 2026