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1,500,000 lekë

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

Payment record

Executed23.05.2025
Registered21.05.2025
Invoice30310110012025
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 descriptionMAS, Transferim fondi grand NTS Korce, M/ Maj 2025, Aut nr prot 2948/1 dt 19/05/2025, shkresa percjellse nr 01/4 dt 07/05/2025( Situacion shpenzimesh Prill 2025)