Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed31.05.2024
Registered29.05.2024
Invoice30210110012024
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 2024 Aut nr prot. 3180/1 dt.29/05/2024, shkresa percjellse nr.234 dt 14/05/2024( Situac shpenz M/ Prill 2024)