Home Treasury Transactions

15,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.

Payment record

Executed12.09.2025
Registered09.09.2025
Invoice48710110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryAGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK.
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 15,000
Amount15,000 lekë
Invoice descriptionMAS, Sherbim qiramarrje automjeti M/Shtator 2025, AA 489 XC, Kontrate qiraje nr. prot 780 dt 17/2/2025, fat per arketim