Home Treasury Transactions

15,000 lekë

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

Payment record

Executed17.11.2025
Registered12.11.2025
Invoice61810110012025
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/Nentor 2025)