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59,880 lekë

Aparati Ministrise Arsimit e Shkences (3535)KUJTIM DRIZARI

Payment record

Executed04.01.2024
Registered28.12.2023
Invoice77110110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 59,880
Amount59,880 lekë
Invoice descriptionMAS, blerje dhe mirembajtje karta aksesi, urdh prok nr 92 prot 6475 dt 16.10.2023, pverbal mbi zhvill proced dt 19.12.2023, fat nr 35/2023 dt 19.12.2023, flete hyrje nr 77 dt 19.12.2023