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78,340 lekë

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

Payment record

Executed04.05.2026
Registered28.04.2026
Invoice16310110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 78,340
Amount78,340 lekë
Invoice descriptionMAS, Blerje bilete,vkm nr563 dt8/10/2025,aktmarrev nrMA531/2 dt10/2/2026, nrDSHQ 846/1 dt10/2/2026, urdhr nr112 dt 21/4/2026, kerkese nr 3064/1 dt21/4/2026, fat nr 1125/2026 dt 27/4/2026