Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed17.11.2025
Registered12.11.2025
Invoice60710110012025
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 NR Gjirokaster M/Tetor 2025, Aut nr prot 6668/1 dt 30/10/2025, shkresa percjellse nr 1011 dt 17/10/2025, situacion shpenz M/Shtator 2025