Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed05.03.2026
Registered03.03.2026
Invoice6410110012026
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/Janar 2026, Aut nr prot 1496/1 dt 25/2/2026, shkresa percjellse nr 10/1 dt 13/2/2026, situac shpenz M/Janar 2026