Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed12.09.2025
Registered10.09.2025
Invoice48910110012025
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/Gusht 2025, Aut nr prot 5509 dt 10/9/2025, shkresa percjellse nr 13/9 dt 18/8/2025, situac shpenz M/korrik 2025