Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice64710110012024
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/Shtator 2024, Aut nr prot 6576/1 dt 30/10/2024, shkresa percjellse nr 577 dt 15/10/2024( Situacion shpenzimesh Shtator 2024)