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1,500,000 lekë

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

Payment record

Executed06.12.2024
Registered04.12.2024
Invoice72510110012024
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 2024, Aut nr prot 7262/1 dt 03/12/2024, shkresa percjellse nr 15/11 dt 18/11/2024( Situacion shpenzimesh Tetor 2024)