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75,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)FREDI ELECTRONIC

Payment record

Executed15.05.2023
Registered10.05.2023
Invoice25110110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryFREDI ELECTRONIC
BranchTirane
Category Shpenz. per rritjen e AQT - paisje audio-vizuale 75,000
Amount75,000 lekë
Invoice descriptionMAS blerje materjale fonie,mikrofon per realiz e aktiviteteve, Urdh prok nr 39 prot 2404 dt 12/04/2023,P.Verbal mbi zhvill e proced 13/04/2023,Fat nr 15/2023 dt 13/04/2023,Fl hyrja 14 dt 13/04/2023