Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed18.06.2025
Registered13.06.2025
Invoice36210110012025
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, Transferim fondi grand NTS Shkoder, M/ Qershor 2025, Aut nr prot 3506/1 dt 11/06/2025, shkresa percjellse nr 137 dt 03/06/2025( Situacion shpenzimesh Maj 2025)