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174,240 lekë

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

Payment record

Executed03.07.2026
Registered29.06.2026
Invoice27010110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 174,240
Amount174,240 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 218 dt.8/6/2026 nr prot 4380, kerkese nr.4380/1 prot dt 11/6/2026, fat nr 2028/2026 dt.23/6/2026