Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed30.07.2025
Registered28.07.2025
Invoice41810110012025
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, Transf fondi grand NTS Vlore M/Qershor 2025, Aut. nr.prot 3349/1 dt.27/6/2025, shkresa percjellse nr.13/6 dt.18/6/2025