Home Treasury Transactions

1,218,000 lekë

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

Payment record

Executed22.01.2025
Registered16.01.2025
Invoice80610110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te tjera 1,218,000
Amount1,218,000 lekë
Invoice descriptionMAS sherbim dekorim godina MAS,Shkresa nr 145/2(Bashkia) dt 26/11/24,Shkr.MAS nr 3519/3 dt 10/12/24,Kontr.sherbim nr protk ndermrja dekorit 145/4.protk MAS 3519/4 dt 16/12/24,P.Verbal mbi sherbnim 143 dt 10/01/25,fat nr 78/2024 dt 16/12/24