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16,661,880 lekë

Aparati Ministrise Arsimit e Shkences (3535)GENTIAN SADIKU

Payment record

Executed25.01.2024
Registered23.01.2024
Invoice81110110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryGENTIAN SADIKU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 16,661,880
Amount16,661,880 lekë
Invoice descriptionMAS blerje artikuj sportiv,U.Prok 407(ASHPP) 20/10/22,Njoft lidhj kontr 189/15 02/03/23,Kontr furniz 7629/4 dt21/12/23,Raporti grup punes 22/01/24,Fat 120/2023dt 29/12/23,Urdhe marjes dorez dhe fl hyrjet sipas ZVA-ve,jane bashklidh U.Shpen