Home Treasury Transactions

782,609 lekë

Aparati Ministrise Arsimit e Shkences (3535)Illyrian Guard

Payment record

Executed11.09.2019
Registered10.09.2019
Invoice49810110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 782,609
Amount782,609 lekë
Invoice descriptionMASR sherbim ruajtja dhe siguria fizike e godines,( 26/07/19 deri 31/07/19 + M/Gusht 2019), Kontrate sherbimi nr protk Ministr e Brendshme 7439 dhe nr prot. Ministria e Arsimit 200 dt 24/07/2019,Fat nr 23 dt 02/09/2019 seri 78598524