Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed27.10.2025
Registered22.10.2025
Invoice58810110012025
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, M/Tetor 2025, aut nr prot 6382/2 dt 21/10/2025, shkresa percjellse nr 293 dt 08/10/2025, situacioni shpenz M/Shtator 2025