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1,500,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERM. TRAJTIMIT STUDENTAVE

Payment record

Executed23.04.2026
Registered17.04.2026
Invoice14710110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERM. TRAJTIMIT STUDENTAVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMAS, Trans fondi grand M/mars 2026, Aut nr prot 2656/1 dt 15/4/2026, shkresa percjellse nr 94/95 dt 02/04/2026, Situac shpenz M/Mars 2026