Home Treasury Transactions

554,253 lekë

Aparati Ministrise Arsimit e Shkences (3535)MEDIA - PRINT

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice64110110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryMEDIA - PRINT
BranchTirane
Category Libra dhe publikime profesionale 554,253
Amount554,253 lekë
Invoice descriptionMASR blerje tekste shkoll per pakic kombeta, Urdh prok nr 43 dt 16/10/20,Formul njoft fitu nr 5580/4 dt 26/10/20,kontrate furniz nr 5580/5 dt 09/11/20,Fat nr 1238 dt 13/11/20 seri 94067038,fl hyrja nr 80 dt 13/11/20