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36,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)KUJTIM DRIZARI

Payment record

Executed11.09.2019
Registered04.09.2019
Invoice48410110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Sherbime te printimit dhe publikimit 36,000
Amount36,000 lekë
Invoice descriptionMASR blerje kartvizita, U.prok.nr 53 dt 25/07/2019,P.Verbal mbi zhvill e proced dt 29/07/2019, fat nr 002 dt 29/07/2019 seri 67483052,fl hyrja nr 50 dt 09/08/2019