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119,460 lekë

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

Payment record

Executed17.11.2025
Registered12.11.2025
Invoice61310110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Sherbime te printimit dhe publikimit 119,460
Amount119,460 lekë
Invoice descriptionMAS, Blerje kartivizita dhe printime, urdh nr 539 prot 6652 dt 20/10/2025, pverbal pranim malli nr prot 6652/1 dt 20/10/2025, fat nr 132/2025 dt 20/10/2025, fhyrje nr 87 dt 20/10/2025