Home Treasury Transactions

1,000,000 lekë

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

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice57210110012023
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, Transf fondi grnd NTS Gjirokaster, aut.nr.prot 5889/1 dt. 22/09/2023, shkresa percjellse nr 284 dt 18/09/2023 M/Gusht 2023