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119,748 lekë

Aparati Ministrise Arsimit e Shkences (3535)KUJTIM DRIZARI

Payment record

Executed15.01.2024
Registered11.01.2024
Invoice79710110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Sherbime te printimit dhe publikimit 119,748
Amount119,748 lekë
Invoice descriptionMAS sherbim printim certifikata,seremonia e ndarjes medalve Arta,Urdh Kryeministri,prot.4751/1 dt 02/11/23,Urdh prok nr 112 prot 8028 dt 28/12/2023,P.Verbal mbi zhvill e proced 29/12/23,Fat nr 36/2023 dt 29/12/2023