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1,000,000 lekë

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

Payment record

Executed02.10.2023
Registered25.09.2023
Invoice56610110012023
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 lekë
Invoice descriptionMAS, Trabsferim fondi Grand M/Korrik 2023, autorizim nr.5777/1 dt.22/09/2023, shkrese percjell nr.277 dt. 11/09/2023