Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed06.05.2025
Registered02.05.2025
Invoice24310110012025
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, Transferim fondi grand NTS Gjirokaster, M/ Mars 2025, Aut nr prot 1925/1 dt 30/04/2025, shkresa percjellse nr 278 dt 18/03/2025( Situacion shpenzimesh Shkurt 2025)