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1,500,000 lekë

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

Payment record

Executed18.06.2025
Registered13.06.2025
Invoice36410110012025
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/ Qershor 2025, Aut nr prot 3547/1 dt 12/06/2025, shkresa percjellse nr 01/5 dt 03/06/2025(Situacion shpenzimesh Maj 2025)