Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed28.06.2024
Registered26.06.2024
Invoice36510110012024
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 2024 Aut nr prot. 3956/1 dt.26/06/2024, shkresa percjellse nr.284 dt 18/06/2024( Situac shpenz M/ Maj 2024)