Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed01.03.2024
Registered27.02.2024
Invoice9610110012024
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, Aut.nr. protk 1308/1 dt.26/2/2024, Shkresa percjellse nr.113 dt.13/2/2024 M/Shkurt 2024