Home Treasury Transactions

1,500,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA TRAJTIMIT STUDENTEVE

Payment record

Executed18.06.2025
Registered13.06.2025
Invoice36310110012025
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/ Qershor 2025, Aut nr prot 3538/1 dt 12/06/2025, shkresa percjellse nr 12/10 dt 05/06/2025(Situacion shpenzimesh Maj 2025)