A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,000,000 Albanian lekë

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

Payment record

Executed31.07.2023
Registered26.07.2023
Invoice44610110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryND.TRAJTIMI STUDENT.GJIROK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,000,000
Amount1,000,000 Albanian lekë
Invoice descriptionMAS, Trans fondi grand NTS Gjirokaster M/Qershor 2023, Aut nr prot 4654/1 dt 24/07/2023, shkresa percjellse nr 172 dt 14/07/2023