Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed31.05.2024
Registered29.05.2024
Invoice30410110012024
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, Transferim fondi grand NTS Vlore, M/ Prill 2024 Aut nr prot. 3150/1 dt.29/05/2024, shkresa percjellse nr.15/5 dt 13/05/2024( Situac shpenz M/ Prill 2024)