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1,500,000 lekë

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

Payment record

Executed06.05.2025
Registered02.05.2025
Invoice24210110012025
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 descriptionTransferim fondi grand NTS Vlore, M/ Mars 2025, Aut nr prot 1847/1 dt 30/04/2025, shkresa percjellse nr 13/2 dt 13/03/2025( Situacion shpenzimesh Shkurt 2025)