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60,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)PPD Lifts

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice48510110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPPD Lifts
BranchTirane
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice descriptionMASR sherbim,mirmbajtje,riparim ashensori godina MASR, U.prok.nr 52 dt 24/07/2019,P.Verbal mbi zhvill e proced dt 31/07/2019,Fat nr 4 dt 31/07/2019 seri 11254339