Aparati i Ministrise se Brendshme (3535) → BANKA SOCIETE GENERALE ALBANIA
| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 9110160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,700 |
| Amount | 11,700 lekë |
| Invoice description | Aparati Min.Brend.pagese pedagoge shkr 314 16.01.2014 ,8912/9 03.02.2014 |