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52,200 lekë

Aparati Ministrise Arsimit e Shkences (3535)ER-NO SHPK

Payment record

Executed24.12.2020
Registered18.12.2020
Invoice68810110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryER-NO SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 52,200
Amount52,200 lekë
Invoice descriptionMASR kolaudim punimesh(Rikonstruks i ndertes IZHA),Urdh prok 29 dt 23/07/20,Pr.verb mbi zhvill e proced dt 28/07/20,Kontrate sherb nr 3978/1 dt 23/07/20,Akti i kolaudimit, Fat nr 16 dt 28/07/20 seri 73115466