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1,550 lekë

Aparati Ministrise Arsimit e Shkences (3535)FITORE LAMI

Payment record

Executed19.04.2022
Registered14.04.2022
Invoice16410110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFITORE LAMI
BranchTirane
Category Sherbime te printimit dhe publikimit 1,550
Amount1,550 lekë
Invoice descriptionMAS Sherbim printim certifikata, Proces verbal emergjence dt 25/03/2022,P.Verbal(formulari 4) nr prot 2038 dt30/03/2022,Fat nr 840/2022 dt 25/03/2022