Home Treasury Transactions

2,000,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)SH.A - TRAJTIMI I STUDENTEVE

Payment record

Executed02.09.2026
Registered25.08.2026
Invoice36810110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySH.A - TRAJTIMI I STUDENTEVE
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 2,000,000
Amount2,000,000 lekë
Invoice descriptionMA, Trans fondi NTS Korce M/Korrik 2026, aut nr prot 6075/1 dt 17/8/2026, shkresa percjellse nr 37/1 dt 6/8/2026, situac shpenz M/Korrik 2026