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118,800 lekë

Aparati Ministrise Arsimit e Shkences (3535)KUJTIM DRIZARI

Payment record

Executed13.01.2025
Registered10.01.2025
Invoice79510110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,800
Amount118,800 lekë
Invoice descriptionMAS blerje boolet+kalendare te projekt e-Twinn,U.Prok 72,prot.7318/1 dt 05/12/24,P.Verb marje dorez.dt.27/12/24,Fat 31/2024 dt 27/12/24,fl.hyrja 62 dt 27/12/24