Home Treasury Transactions

928,780 lekë

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

Payment record

Executed29.08.2022
Registered22.08.2022
Invoice41510110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 928,780
Amount928,780 lekë
Invoice descriptionMAS, trans fondi grand NTS Gjirokaster M/Korrik 2022 aut nr prot 5385/1 dt 19/08/2022 shkresa percjellse nr 130 dt 18/08/2022