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19,791 lekë

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

Payment record

Executed25.02.2026
Registered18.02.2026
Invoice5710110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 19,791
Amount19,791 lekë
Invoice descriptionMAS, Pagese taksa vjetore 2026, Automjete MA, aut nr prot 1222 dt 10/2/2026, fat nr 2600103359, 2600103367, 2600103380, 2600103404, dt 16/02/2026