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469,270 lekë

Aparati Ministrise Arsimit e Shkences (3535)MEDIA - PRINT

Payment record

Executed11.07.2025
Registered08.07.2025
Invoice40810110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryMEDIA - PRINT
BranchTirane
Category Libra dhe publikime profesionale 469,270
Amount469,270 lekë
Invoice descriptionMAS, Ribot libra pakic komb, urdh prok nr 18 prot 1759/1 dt 11/3/2025, njoft fituesi nr 1759/6 dt 20/5/25, kontrat nr 3310/1 dt 12/6/25, memo gr pune dt 20/6/25, akt verif nr prot 3310/6 dt 20/6/2025, fat nr 450/2025 dt 18/6/2025 fh nr 44