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29,700 lekë

Aparati Ministrise Arsimit e Shkences (3535)ANRI ASHENSOR

Payment record

Executed15.01.2025
Registered13.01.2025
Invoice80310110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryANRI ASHENSOR
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 29,700
Amount29,700 lekë
Invoice descriptionMAS sherbim mirmbajtje ashencori (Teto-Dhjetor 2024) Urdh prok 55 protk 4396 dt 10/07/2024,Kontrate sherbimi vazhdim)nr 4396/1 dt 11/07/2024,P.verbal mbi kryerjen e sherbimit dt 09/10,12/11; dhe 10/12,Fat nr 155/2024 dt 23/12/2024