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1,500,000 lekë

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

Payment record

Executed03.07.2026
Registered29.06.2026
Invoice26110110012026
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, Trans fondi grand NTS Vlore M/Maj 2026, aut nr prot 4671/1 dt 22/06/2026, shkresa percjellse nr 49/3 dt 15/6/2026, situac sgpenz M/Maj 2026