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41,300 lekë

Aparati Ministrise Arsimit e Shkences (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed17.04.2026
Registered14.04.2026
Invoice14410110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 41,300
Amount41,300 lekë
Invoice descriptionMAS, Blerje bilete, vkm nr 563 dt8/10/2025,aktmarrev nr MA 531/2 dt10/2/2026, prot DSHQ 846/1, dt 10/2/2026,urdh nr 84 dt30/3/2026, kerkese nr 2517 dt 30/3/2026, fat nr 880/2026, dt 2/4/2026