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11,760 lekë

Aparati Ministrise Arsimit e Shkences (3535)DREJTORIA R.SH.T. RRUGOR

Payment record

Executed18.03.2022
Registered15.03.2022
Invoice10810110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORIA R.SH.T. RRUGOR
BranchTirane
Category Shpenzime te tjera transporti 11,760
Amount11,760 lekë
Invoice descriptionMAS Pagese kolaudim automjete MAS, AA173PM,TR0456R,TR3657R,TR2709P,AB983GA, Fat nr 424574257/33/46/82/74/94 dt 11/03/2022 Aut nr 100/3 dt 25/02/2022