Home Treasury Transactions

57,000 lekë

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

Payment record

Executed12.03.2026
Registered10.03.2026
Invoice9310110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Udhetim jashte shtetit 57,000
Amount57,000 lekë
Invoice descriptionMAS, Udhetim jashte vendit, (blerje bilete), vkm nr 563 dt 8/10/2025, aktmarreveshje prot MA 531/2 dt 10/2/2026, prot DSHQ 846/1 dt 10/2/2026, urdher nr 38 dt 9/2/2026, kerkese nr 1169/1 prot dt 9/2/2026, fat nr 394/2026, dt 17/2/2026