Home Treasury Transactions

12,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)PPD Lifts

Payment record

Executed31.10.2019
Registered30.10.2019
Invoice61710110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPPD Lifts
BranchTirane
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice descriptionMASR sherbim,mirmbajtje,riparim ashensori godina MASR(M/Shtator 2019), U.prok.nr 52 (ne vazhdim) dt 24/07/2019,P.Verbal mbi zhvill e proced dt 31/07/2019,Fat nr 6 dt 04/10/2019 seri 11254841