Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed04.09.2024
Registered02.09.2024
Invoice48610110012024
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 2024, Aut nr prot 5119/3 dt 30/08/2024, shkresa percjellse nr 15/8 dt 13/08/2024( Situacion shpenzimesh Korrik 2024)