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15,000 lekë

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

Payment record

Executed08.10.2025
Registered06.10.2025
Invoice53710110012025
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 TR AA489XC, Kontrate qiraje nr. Prot. 780 dt. 17/02/2025 (MAS), nr.prot. 1180 dt.17/02/2025 Fature arketim (pagese M/Tetor 2025)