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53,940 lekë

Aparati Ministrise Arsimit e Shkences (3535)PPD Lifts

Payment record

Executed08.07.2020
Registered06.07.2020
Invoice27210110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPPD Lifts
BranchTirane
Category Sherbime te tjera 53,940
Amount53,940 lekë
Invoice descriptionMASR sherbim,mirmbajtje,riparim ashensori godina MASR), U.prok.nr 6,protk 1256 dt 13/02/2020,P.Verbal mbi zhvill e proced dt 13/02/2020,Fat nr 7 dt 01/07/2020 seri 87416053