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1,446,960 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed01.03.2017
Registered27.02.2017
Invoice3110110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,446,960
Amount1,446,960 lekë
Invoice descriptionMAS, sherbim dekorim i ambienteve per Vitin e Ri, Kontrate sherbimi nr 11788/3 dt 02/12/2016, Fat nr 52 dt 23/12/2016, seri 38472631