Home Treasury Transactions

1,500,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed06.05.2025
Registered02.05.2025
Invoice23910110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA TRAJTIMIT STUDENTEVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMAS, Transferim fondi grand NTS Elbasan, M/ Mars 2025, Aut nr prot 1769/1 dt 30/04/2025, shkresa percjellse nr 12/4 dt 10/03/2025( Situacion shpenzimesh Shkurt 2025)