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1,500,000 lekë

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

Payment record

Executed03.07.2026
Registered29.06.2026
Invoice26410110012026
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, Trans fondi grand NTS Korce, M/Maj 2026, aut nr prot 4509/1 dt 19/6/2026, shkresa percjellse nr 2/4 dt 2/6/2026, situac shpenz M/Maj 2026