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606,003 lekë

Aparati Ministrise Arsimit e Shkences (3535)INTERLOGISTIC

Payment record

Executed12.07.2022
Registered06.07.2022
Invoice31010110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 606,003
Amount606,003 lekë
Invoice descriptionMAS blerje kancelari,U.Prok nr 15 prot 2725 dt 14/04/2022,Ftese per oferte nr 2725/1 dt 14/04/2022,P.Verbal mbi zhvill e proced dt 29/04/2022,Fat nr 6037/2022 dt 29/04/2022,Fl Hyrja nr 69, 70,71 dt 06/05/2022