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119,851 lekë

Aparati Ministrise Arsimit e Shkences (3535)ASTRIT SHAHINI

Payment record

Executed14.02.2024
Registered07.02.2024
Invoice5710110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryASTRIT SHAHINI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,851
Amount119,851 lekë
Invoice descriptionMAS blerje materjale elektrike,Urdh Prok nr 113 prot 8003/12 dt 29/12/2023,Fat nr 25/2023 dt 31.12.2023,Fl hyrja nr 03 dt 05/01/2024