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90,866 lekë

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

Payment record

Executed21.06.2023
Registered15.06.2023
Invoice35710110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORIA R.SH.T. RRUGOR
BranchTirane
Category Shpenzime te tjera transporti 90,866
Amount90,866 lekë
Invoice descriptionMAS, Pagese taksa vjetore automjete MAS, Fat.nr. 2300279258, 261,267,272,260,268 dt.8/6/2023 Aut nr 3453/1 dt 31/5/2023