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168,600 lekë

Aparati Ministrise Arsimit e Shkences (3535)ANRI ASHENSOR

Payment record

Executed25.06.2024
Registered21.06.2024
Invoice36210110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryANRI ASHENSOR
BranchTirane
Category Sherbime te tjera 168,600
Amount168,600 lekë
Invoice descriptionMAS, Blerje pjese rregullim ashensori, urdh prok nr 48 dt 29/5/2024, ftese oferte nr prot 3509/1 dt 29/5/2024, fat nr 66/2024 dt 12/6/2024, pverbal gr pune dt 12/6/2024, pverbal zhvill proced dt 12/6/2024