Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed20.05.2026
Registered15.05.2026
Invoice18610110012026
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 descriptionMA, Transf fondi grand NTS Shkoder, M/Prill 2026, Aut nr prot 3582/1 dt 14/05/2026, shkresa percjellse nr 110/111 dt 06/05/2026, situac shpenz M/prill 2026