Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice25310110012024
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 2024, Aut nr prot. 2622/1 dt. 03/05/2024, shkresa percjellse nr.210 dt 15/04/2024(situacion shpenzimesh Mars 2024)