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944,400 lekë

Aparati Ministrise Arsimit e Shkences (3535)Adenis Pashaj

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice29310110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryAdenis Pashaj
BranchTirane
Category Udhetim i brendshem 944,400
Amount944,400 lekë
Invoice descriptionMASR,Akomodim,fjetje,ushqim,vleresusit e teksteve 2018,U.Prok nr 14 dt 11/05/2018,P.Verbal realiz proced dt 11/05/2018,Fat nr 07 dt 24/05/2018 seri 60740907