Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice69310110012023
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, Transferim fondi grand M/Tetor 2023, NTS Gjirokaster, Autoriz nr prot 7288/1 dt 23.11.2023, shkrese percjell nr 500 dt 19.11.2023