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117,600 lekë

Aparati Ministrise Arsimit e Shkences (3535)KUJTIM DRIZARI

Payment record

Executed26.01.2021
Registered20.01.2021
Invoice2210110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Sherbime te printimit dhe publikimit 117,600
Amount117,600 lekë
Invoice descriptionMASR sherbim printim kalendare tavoline,nxenes+mesues Projekti e-twinn,Urdh prok nr 49,protk 6901 dt 29/12/20,P.Verbal mbi zhvill e proced dt 05/01/2021 Fat nr 13 dt 31/12/2020 seri 67489913,Fl hyrja nr 86 dt 31/12/2020