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27,720 lekë

Aparati Ministrise Arsimit e Shkences (3535)KUJTIM DRIZARI

Payment record

Executed09.07.2019
Registered05.07.2019
Invoice33710110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Sherbime te printimit dhe publikimit 27,720
Amount27,720 lekë
Invoice descriptionMASR sherbim printim certifikata Olimpiade,Urdh.Prok nr 42 protk5984 dt 07/06/2019,P.Verb.mbi zhvill.e proced dt 14/06/2019,Fat nr 017 dt 14/06/2019 seri 67483048