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69,500 lekë

Aparati i Akademise (3535)KUJTIM DRIZARI

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice14410220012014
InstitutionAparati i Akademise (3535) 1022001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 69,500
Amount69,500 lekë
Invoice description231 AKADEMIA E SHKENCAVE pasurim fond biblioteke up20,15.4.2014,f02.5.2014,fh2.5.2014,s002672