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628,780 lekë

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

Payment record

Executed17.05.2022
Registered10.05.2022
Invoice20310110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 628,780
Amount628,780 lekë
Invoice descriptionMAS, Trans fondi grand NTS Gjirokaster M/Mars 2022 Aut nr prot 416/6 dt 04/05/2022 shkresa percjellse nr 59 dt 29/03/2022