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1,500,000 lekë

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

Payment record

Executed01.08.2024
Registered24.07.2024
Invoice42110110012024
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, Trans fondi grand NTS Vlore M/Qershor 2024, Aut nr prot 4507/1 dt 23/07/2024, shkresa percjellse nr 15/7 dt 11/07/2024