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3,622,676 lekë

Aparati Ministrise Arsimit e Shkences (3535)LEFTER BEZATLLIU

Payment record

Executed24.06.2021
Registered21.06.2021
Invoice26710110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryLEFTER BEZATLLIU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,622,676
Amount3,622,676 lekë
Invoice descriptionMASR blerje mjete didaktike per parashkoll, U.Prpk nr 8 dt 12/03/2021,Kontrate furnizimi vazhdim nr 1538/4 dt 20/05/2021,Fat nr 3 dt 14/06/2021(ZVA Lezhe,) fl hyrja nr 09 dt 14/06/2021