Home› Treasury Transactions

510,960 lekë

Aparati Ministrise Arsimit e Shkences (3535) → LEONARD MUHAMETI

Payment record

Executed13.08.2019
Registered06.08.2019
Invoice40610110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryLEONARD MUHAMETI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 510,960
Amount510,960 lekë
Invoice descriptionMASR sherbim riparim mirmbajt automjet.,Urdh Prok nr 38,Prot.5257 dt 16/05/2019,Ftese per oferte nr 5257/1 dt 16/05/2019,P.Verb mbi realiz e proced. dt 01/07/2019,fat nr 17 dt 18/06/2019 seri 62748867