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83,759 lekë

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

Payment record

Executed03.07.2026
Registered29.06.2026
Invoice26610110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 83,759
Amount83,759 lekë
Invoice descriptionMA,Akomodim , 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 244 dt.19/6/2026 nr prot 4740, kerkese nr.4741 prot dt 19/6/2026, fat nr 2002/2026 dt.22/6/2026