Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice64510110012024
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 2024, Aut nr prot 6516/1 dt 30/10/2024, shkresa percjellse nr 15/10 dt 14/10/2024( Situacion shpenzimesh Shtator 2024)