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481,800 lekë

Aparati Ministrise Arsimit e Shkences (3535)BROTHERS TRANS

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice70210110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBROTHERS TRANS
BranchTirane
Category Sherbime te tjera 481,800
Amount481,800 lekë
Invoice descriptionMAS, Sherbim transport personash, Marrevesh grandi nr EAC-2023-0414, Kontrate sherbimi nr prot 466 dt 20/1/2025, pverbal realizim kontrate/relacion dt 3/7/2025, fat nr 122/2025 dt 3/7/2025, nr ditari ne SIFQ 141399