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93,960 lekë

Aparati Ministrise Arsimit e Shkences (3535)KUJTIM DRIZARI

Payment record

Executed15.05.2023
Registered10.05.2023
Invoice24910110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Sherbime te printimit dhe publikimit 93,960
Amount93,960 lekë
Invoice descriptionMAS printim karvizita Urdh prok nr 30 prot 2047 dt 28/03/2023,P.Verbal mbi zhvill e proced dt 18/04/2023,Fat nr.10/2023 dt 18/04/2023, fl hyrja 17 dt 22/04/2023