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296,800 lekë

Aparati i Akademise (3535)ILIR ÇEPANI

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice29110220012015
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryILIR ÇEPANI
BranchTirane
Category Shpenzime per pritje e percjellje 296,800
Amount296,800 lekë
Invoice description1022001 602-Akademia Shkencave pritje -percjellje,per K.N.GJ.SH.Keshilli akademik gjuhes shqipe,shkrese kryesie 298 dt 5.10.2015,autorizim shp nr 298/1 dt 5.10.15, ft nr 49seri23753999 dt 17.10.2015