Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed03.10.2024
Registered30.09.2024
Invoice54310110012024
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 M/Gusht 2024, Aut nr prot 5867/1 dt 30/09/2024, shkresa percjellse nr 453 dt 17/09/2024( Situacion shpenzimesh Gusht 2024)