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2,200 lekë

Aparati Ministrise Arsimit e Shkences (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed17.03.2025
Registered12.03.2025
Invoice11110110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,200
Amount2,200 lekë
Invoice descriptionMAS pagese,sherbim kolaudimi TRAB718SY( makina me qera) ,Aut.nr protk.1180/2 dt 19/02/2025,Fatura nr 4767/2025 dt 12/03/2025