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94,200 lekë

Aparati Ministrise Arsimit e Shkences (3535)VILNIK MOTORS

Payment record

Executed20.08.2020
Registered18.08.2020
Invoice36410110012020
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 94,200
Amount94,200 lekë
Invoice descriptionMASR sherbim automjeti TRAA173PM, Urdh prok nr 16,prot.1938 dt 10/03/20,Ftese per ofert nr 1938/1 dt 10/03/20,P.verbal mbi zhvill e proced dt 06/04/20,Kontrate sherbimi nr 2026/1dt 30/03/20,Fat nr 95 dt 02/04/2020 seri 84932177