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118,984 lekë

Aparati Ministrise Arsimit e Shkences (3535)ASTRIT SHAHINI

Payment record

Executed14.02.2024
Registered07.02.2024
Invoice5810110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryASTRIT SHAHINI
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,984
Amount118,984 lekë
Invoice descriptionMAS blerje materjale Hidraulike,U.prok nr 114 prot 8009/3 dt 29/12/2023,Fat nr 27/2023 dt 31/12/2023,Fl hyrja 01,02 dt 03/01/2024