Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed28.04.2026
Registered21.04.2026
Invoice15310110012026
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, Trans fondi grand NTS Gjirokaster M/Mars 2026, Aut nr prot 2964/1 dt 21/04/2026, shkresa percjellse nr 132 dt 14/4/2026, situacion shpenz M/Mars 2026