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1,500,000 lekë

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

Payment record

Executed02.10.2024
Registered30.09.2024
Invoice54010110012024
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/Gusht 2024, Aut nr prot 5814/1 dt 30/09/2024, shkresa percjellse nr 15/9 dt 17/09/2024( Situacion shpenzimesh Gusht 2024)