Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed08.04.2026
Registered02.04.2026
Invoice12610110112026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMAS, Transf fondi grand NTS Gjirokaster M/Shkurt 2026, Aut.nr.prot.2162/1 dt.31/3/2026, Shkresa percjellse nr.86 dt.13/3/2026, Situacion Shpenzimesh M/Shkurt 2026