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600,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)MARKETING & DISTRIBUTION

Payment record

Executed22.04.2025
Registered16.04.2025
Invoice18410110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryMARKETING & DISTRIBUTION
BranchTirane
Category Kancelari 600,000
Amount600,000 lekë
Invoice descriptionMAS blerje kancelari, Urdh.Prok 15 protk 1607 dt 05/03/2025,ftese per oferte 1607/1, 05/03/2025,Proc.verbal mbi zhvill e proced.dt 18/03/2025,Fat nr 2288/2025 dt 18/03/2025, Fl hyrja nr 15,16,17 dt 18/03/2025