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1,500,000 lekë

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

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice76910110012024
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, Trans fondi grand NTS Korce, M/Nentor 2024, Aut nr prot 7565/1 dt 26/12/2024, shkresa percjellse nr 03/11 dt 04/12/2024( Situacion shpenzimesh Nentor 2024)