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95,232 lekë

Aparati Ministrise Arsimit e Shkences (3535)BLU - IMPERIAL

Payment record

Executed12.03.2026
Registered10.03.2026
Invoice10010110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBLU - IMPERIAL
BranchTirane
Category Shpenzime per pritje e percjellje 95,232
Amount95,232 lekë
Invoice descriptionMAS, Blerje uji, Urdh. nr 56 prot. 1670 dt.25/2/2026, pverbal nr prot 1670/1 dt 26/2/2026, fat nr 5222/2026 dt.25/2/2026, FH nr 8 dt 25/2/2026