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19,864 lekë

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

Payment record

Executed11.03.2022
Registered08.03.2022
Invoice9610110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORIA R.SH.T. RRUGOR
BranchTirane
Category Shpenzime te tjera transporti 19,864
Amount19,864 lekë
Invoice descriptionMAS Pagese takse AA555TH, fat nr 2200100154, nr 2200100259, nr.424553140 dt 07/03/2022 nr.424544948 dt.03.03.2022 Aut nr 1003/2 dt 25/02/2022