Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed19.02.2025
Registered17.02.2025
Invoice5810110012025
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/ Janar 2025, Aut nr prot 528/1 dt 17/02/2025, shkresa percjellse nr 528 dt 22/01/2025( Situacion shpenzimesh Dhjetor 2024