Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed25.05.2023
Registered23.05.2023
Invoice29610110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,000,000
Amount1,000,000 lekë
Invoice descriptionMAS, Trans fondi Grand NTS Gjirokaster, Aut nr prot 3202/1 dt 22/5/2023 shkresa percjellse nr 87 dt 15/5/2023 M/Prill 2023