Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed17.11.2025
Registered12.11.2025
Invoice60510110012025
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/Tetor 2025, Aut nr prot 6665/1 dt 30/10/2025, shkresa percjellse nr 13/11 dt 16/10/2025, situacion shpenz M/Shtator 2025