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153,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)Flogert Kullolli

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice70410110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFlogert Kullolli
BranchTirane
Category Sherbime te tjera 153,000
Amount153,000 lekë
Invoice descriptionMAS, Sherbim miremb.rrjete sociale, Marrevesh grand nr EAC-2023-0414, kontrate sherbimi nr prot 2347/3 dt 17/04/2024,pverbal realizim kontrate dt.11/8/2025, fat. nr.23/2025 dt.01/07/2025, nr ditari ne SIFQ 141404