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105,600 lekë

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

Payment record

Executed10.06.2026
Registered06.06.2026
Invoice23810110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 105,600
Amount105,600 lekë
Invoice descriptionMA, Sherbim akomodimi, vkm nr 563 dt 8/10/2025, aktmarreveshje nr prot MA 531/2 dt 10/2/2026, nr prot DSHQ 846/1 dt 10/2/2026, urdh nr 137 dt.11/5/2026 nr prot 3583/4, kerkese nr.3583/5 prot dt 11/5/2026, fat nr 1466/2026 dt.18/5/2026