Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed30.05.2025
Registered28.05.2025
Invoice31910110012025
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/ Maj 2025, Aut nr prot 3217/1 dt 28/05/2025, shkresa percjellse nr 486 dt 20/05/2025( Situacion shpenzimesh Maj 2025)