Home Treasury Transactions

1,500,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)SH.A - TRAJTIMI I STUDENTEVE

Payment record

Executed01.06.2026
Registered26.05.2026
Invoice20810110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySH.A - TRAJTIMI I STUDENTEVE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMA, Transf fondi Grand NTS Korce M/Prill 2026, aut nr prot 3898/1 dt 25/5/2026, shkresa percjellse nr 2/3 dt 5/5/2026, situacion shpenz M/Prill 2026