Home Treasury Transactions

1,500,000 lekë

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

Payment record

Executed06.03.2025
Registered04.03.2025
Invoice9610110012025
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/ Shkurt 2025, Aut nr prot 1269/1 dt 03/03/2025, shkresa percjellse nr 13/1 dt 18/02/2025( Situacion shpenzimesh Janar 2025)