Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice43410110012025
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/Korrik 2025, Aut.nr.prot.4631/1 dt.25/7/2025, shkresa percjellse nr.13/7 dt.16/7/2025, situacion shpenz M/Qershor 2025