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3,570,480 lekë

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

Payment record

Executed02.02.2026
Registered28.01.2026
Invoice2410110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 3,570,480
Amount3,570,480 lekë
Invoice descriptionMAS, Dheien medalje arta, kerkese MA nr prot 6636/1 dt 22/10/2025, urdher nr 192 dt 10/10/2025, aktmarreveshje nr prot MA 6636/2 dt 22/12/2025,nr prot DSHQ 4639/5 dt 22/12/2025, fat nr 80/2026 dt 8/1/2026