Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed24.12.2025
Registered20.12.2025
Invoice67610110012025
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, Aut nr prot 8103/1 dt 18/12/2025, shkresa percjellse nr 342 dt 5/12/2025, situacion shpenz M/Nentor 2025