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330,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ANSIG

Payment record

Executed12.03.2026
Registered10.03.2026
Invoice10110110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryANSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 330,000
Amount330,000 lekë
Invoice descriptionMAS, Sigurimi vjetor automjete MA, Urdh prok nr 5 dt.11/2/2026,prot 1178/5, ftese per oferte nr prot 1178/6 dt 11/2/2026, pverbal dt 17/2/2026, fat nr 499788/2026 dt 17/2/2026