Home Treasury Transactions

368,022 lekë

Ndermarrja punetoreve nr. 3 (3535)ARENA MK

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice33821011562020
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryARENA MK
BranchTirane
Category Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 368,022
Amount368,022 lekë
Invoice description2101156, D P N Publike 3, lik ft mbikq punimesh miremb thelle obj arsimore nr 80532189 dt 11.5.20, pvkolaud 17.7.20, certik m dorez 27.7.20, kontr 33/2 dt 6.11.19, u pr 33 dt 28.10.19, pv fit 5.11.19