Home Treasury Transactions

3,493,668 lekë

Aparati Ministrise Arsimit e Shkences (3535)LEFTER BEZATLLIU

Payment record

Executed19.07.2022
Registered13.07.2022
Invoice32510110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryLEFTER BEZATLLIU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,493,668
Amount3,493,668 lekë
Invoice descriptionMAS blerje mjete didaktike per femije 3-6 vjec,U.Prok. 23 dt 26/04/22,Formul njoft fitusi 1416/7 06/06/22,Kontr.furniz.1416/9 22/06/22,Akt verifik pranimi ZVA Vore dt 06/07/22,Fl hyrja 7 dt 06/07/22,Fat 5/2022 dt 06/07/22