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2,000,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)TRAJTIM I STUDENTEVE SH.A. VLORE

Payment record

Executed02.09.2026
Registered25.08.2026
Invoice36510110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 2,000,000
Amount2,000,000 lekë
Invoice descriptionMA, Trans fondi NTS Vlore, M/Qershor 2026, Aut nr prot 5750/1 dt 18/8/2026, shkresa percjellse nr 49/4 dt 21/7/2026, situac shpenz M/Qershor 2026