Home Treasury Transactions

1,500,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)TRAJTIM I STUDENTEVE SH.A. VLORE

Payment record

Executed08.04.2026
Registered02.04.2026
Invoice12510110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 1,500,000
Amount1,500,000 lekë
Invoice descriptionMAS, Transf fondi grand NTS Vlore M/Shkurt 2026, Aut.nr.prot.2262/1 dt.30/3/2026, Shkresa percjellse nr.49 dt.18/3/2026, Situacion Shpenzimesh M/Shkurt 2026