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213,200 lekë

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

Payment record

Executed10.06.2026
Registered06.06.2026
Invoice24210110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 213,200
Amount213,200 lekë
Invoice descriptionMA,Blerje bilete, 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 152 dt.20/5/2026 nr prot 3933/1, kerkese nr.3933/2 prot dt 20/5/2026, fat nr 1569/2026 dt.25/5/2026