Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed24.09.2025
Registered22.09.2025
Invoice50110110012025
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, Transf fondi grand NTS Shkoder, M/Shtator 2025, Aut nr prot 5368/1 dt 18/09/2025, shkresa percjellse nr 221 dt 02/09/2025, situacion shpenzimesh M/Gusht 2025