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117,079 lekë

Aparati Ministrise Arsimit e Shkences (3535)SALI ELEKTRIK SHPK

Payment record

Executed30.12.2022
Registered27.12.2022
Invoice73210110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySALI ELEKTRIK SHPK
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,079
Amount117,079 lekë
Invoice descriptionMAS Blerje materj elektrike, U.Prok 90 prot 8129 dt 14/12/2022,P.Verb mbi perzgj e opert ekonom dt 07/12/2022,P.Verb mbi zhvill e proced 14/12/22,Fat 19478/2022 dt 14/12/22 (anulluar) fat 20096/22 dt 23/12/22(e korigjuar), fl hy.102dt 14/12