Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed26.05.2026
Registered21.05.2026
Invoice20410110012026
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 descriptionMA, Transf fondi grand M/Prill 2026, Aut nr prot 3865/1 dt 21/05/2026, shkresa percjellse nr 49/2 dt 15/05/2026, situacion shpenz M/prill 2026