Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed18.09.2025
Registered16.09.2025
Invoice49610110012025
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 NTS Shkoder, Aut. nr. prot 5005/2 dt. 11/9/2025, Shkresa percjellse nr.197 dt.4/8/2025, situac shpenz M/Korrik 2025