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35,280 lekë

Aparati Ministrise Arsimit e Shkences (3535)LAVIVA TECHNOLOGIES

Payment record

Executed11.07.2025
Registered08.07.2025
Invoice41110110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryLAVIVA TECHNOLOGIES
BranchTirane
Category Te tjera materiale dhe sherbime speciale 35,280
Amount35,280 lekë
Invoice descriptionMAS, Blerje karta aksesi, urdh.prok.nr.135 prot.2012/1 dt.4/4/2025, pverbal zhvill.proced. dt.25/6/2025, fat nr.197/2025 dt.25/6/2025, fh nr.49 dt.25/6/2025