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2,000,000 Albanian lekë

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

Payment record

Executed10.09.2026
Registered03.09.2026
Invoice39310110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryTRAJTIM I STUDENTEVE SH.A. VLORE
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 2,000,000
Amount2,000,000 Albanian lekë
Invoice descriptionMA, Trans fondi grand M/Korrik 2026, Aut nr prot 6468 dt 2/9/2026, shkresa percjellse nr 49/5 dt 17/8/2026, situac shpenz M/Korrik 2026