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265,800 lekë

Aparati Ministrise se Punes (3535)ARIANA SHKORA

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice15610250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryARIANA SHKORA
BranchTirane
Category
Amount265,800 lekë
Invoice description602 AP MIN PUNES SEMINAR,PROGRAM 835/4 D 16/4/12,FAT 51 D 20/4/12 S 6062451