Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed20.08.2025
Registered19.08.2025
Invoice44110110012025
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, Trans fondi grand NTS Gjirokaster, Aut nr prot 4752/1 dt 28/7/2025, shkresa percjellse nr 705 dt 21/7/2025 situac shpenz M/Qershor 2025