Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed01.06.2026
Registered26.05.2026
Invoice20910110012026
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 descriptionMA, Transf fond Grand NTS Gjirokaster M/Prill 2026, Aut nr prot 3956/1 dt 25/5/2026, shkresa percjellse nr 171 dt 19/5/2026, situaci shpenz M/Prill 2026