Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed14.05.2025
Registered12.05.2025
Invoice28410110012025
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/ Prill 2025, Aut nr prot 2534/1 dt 30/04/2025, shkresa percjellse nr 370 dt 16/04/2025( Situacion shpenzimesh Mars 2025)