Home Treasury Transactions

91,721 lekë

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

Payment record

Executed20.06.2024
Registered14.06.2024
Invoice35010110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORIA R.SH.T. RRUGOR
BranchTirane
Category Shpenzime te tjera transporti 91,721
Amount91,721 lekë
Invoice descriptionMAS, Pagese taksa vjetore automjete MAS, Aut nr prot 3681 dt 06/06/2024, fat nr 2400317079, 7077, 7075, 7106, 7066, 7117 dt 07/06/2024