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785,880 lekë

Zyra Arsimore Mat (0625)ATLANTIK 3

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice36110110922022
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiaryATLANTIK 3
BranchMat
Category Uniforma dhe veshje te tjera speciale 785,880
Amount785,880 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Blerje materiale per programin kulturor teater,veshje per korin.Urdh.Prok.Nr.100 Dt.20.12.2022.Njoft.fit.nga app.Fat.Nr.172/2022 Dt.30.12.2022.Fl.Hyrje Nr.19 Dt.30.12.2022.Proc.verb.dorez.Dt.30.12.2022.