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320,135 lekë

Aparati Ministrise Arsimit e Shkences (3535)MEDIA - PRINT

Payment record

Executed21.11.2022
Registered17.11.2022
Invoice62810110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryMEDIA - PRINT
BranchTirane
Category Libra dhe publikime profesionale 320,135
Amount320,135 lekë
Invoice descriptionMAS blerje tekste shkollore per pakicat kombetare,U.prok 61 prot 5829 dt 14/09/2022,Form.njoftim fitusi 5929/6 dt 03/10/2022,Kont.furnizimi 5929/7 dt 24/10/2022, Fat nr 1631/2022 dt 31/10/2022,Fl Hyrja 93 dt 31/10/2022