Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice77110110012024
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/Nentor 2024, Aut nr prot 7981/1 dt 26/12/2024, shkresa percjellse nr 851dt 18/12/2024( Situacion shpenzimesh Nentor 2024)