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2,200 lekë

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

Payment record

Executed28.04.2026
Registered21.04.2026
Invoice15010110012026
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, Kolaudim automjeti 2026 AA173PM, Aut nr prot 1222 dt 10/02/2026, fat nr 7335/2026 dt 26/03/2026