Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed03.07.2026
Registered29.06.2026
Invoice26510110012026
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, Trans fondi grand NTS Gjirokaster, M/Maj 2026, aut nr prot 4642/1 dt 24/6/2026, shkresa percjellse nr 210 dt 15/6/2026, situac shpenz M/Maj 2026