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1,500,000 lekë

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

Payment record

Executed14.05.2025
Registered12.05.2025
Invoice28510110012025
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/ Prill 2025, Aut nr prot 2617/1 dt 30/04/2025, shkresa percjellse nr 13/4 dt 22/04/2025( Situacion shpenzimesh Mars 2025)