Home Treasury Transactions

1,500,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed23.05.2025
Registered21.05.2025
Invoice30510110012025
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/ Maj 2025, Aut nr prot 2990/1 dt 21/05/2025, shkresa percjellse nr 12/8 dt 09/05/2025( Situacion shpenzimesh Prill 2025)