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1,500,000 lekë

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

Payment record

Executed08.10.2025
Registered06.10.2025
Invoice53910110012025
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/Shtator, Aut nr prot 5757/1 dt 6/10/2025, shkresa percjellse nr 13/10 dt 17/09/2025, Situacion shpenzime M/gusht 2025