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119,880 lekë

Aparati Ministrise Arsimit e Shkences (3535)LAJTHIZA INVEST

Payment record

Executed30.05.2025
Registered27.05.2025
Invoice31710110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 119,880
Amount119,880 lekë
Invoice descriptionMAS,Blerje uje , Urdher blerje e vogel nr 162 protk 2503/1 dt 29/04/2025,Proc.verb mbi zhvill e proced dt 23/05/25,Fat nr 2972/2025 dt 23/05/2025,Fl hyrja nr 37 dt 23/05/2025