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369,025 lekë

Aparati Ministrise Arsimit e Shkences (3535)MEDIA - PRINT

Payment record

Executed25.11.2021
Registered23.11.2021
Invoice55010110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryMEDIA - PRINT
BranchTirane
Category Libra dhe publikime profesionale 369,025
Amount369,025 lekë
Invoice descriptionMASR ribotimi i teksteve shkollore pakic kombet,Urdh prok 32 dt 23/09/21,Formul njoft fitu 5141/3 07/10/21,Aut lidhje kontrate nr 5562/2 12/10/21,Kontrata nr 5141/4 12/10/21,Fat nr 1389/2021 dt 14/10/21,Fl hyrja 46 dt 14/10/21