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3,712,524 lekë

Aparati Ministrise Arsimit e Shkences (3535)LEFTER BEZATLLIU

Payment record

Executed28.07.2022
Registered26.07.2022
Invoice35110110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryLEFTER BEZATLLIU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,712,524
Amount3,712,524 lekë
Invoice descriptionMAS blerje mjete didaktike per femije 3-6 vjec,U.Prok. 23 dt 26/04/22,Kontr.furniz.vazhdim nr.1416/9 22/06/22,Akt verifik pranimi ZVA Shijak dt 06/07/2022,Fat 4/2022 dt 06/07/2022,Fl hyrja 5 dt 06/07/22