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116,640 lekë

Aparati Ministrise Arsimit e Shkences (3535)GRAPHIC LINE - 01

Payment record

Executed29.04.2025
Registered23.04.2025
Invoice21510110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 116,640
Amount116,640 lekë
Invoice descriptionMAS sherbime printimi organiz i Olimpad.Shqip-Kosove, Urdher blerje e vogel nr 134,prot2203 dt 04/04/25,P.Verb mbi marjen dorez. dt 09/04/25,Fat 50/2025 dt 09/04/2025