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32,364 lekë

Aparati Ministrise Arsimit e Shkences (3535)PPD Lifts

Payment record

Executed24.12.2020
Registered22.12.2020
Invoice69210110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPPD Lifts
BranchTirane
Category Sherbime te tjera 32,364
Amount32,364 lekë
Invoice descriptionMASR, sherbim ashensori Tetor-Dhjetor 2020, urdh prok(Vazhd) nr 6 dt 13/02/2020, pverbal oper dt 13.02.2020, pverbal zhvil proc 13/02/2020, fat nr 24 dt 21/12/2020 seri 87416070