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352,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)A T L A N T I K

Payment record

Executed28.04.2016
Registered27.04.2016
Invoice17710110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryA T L A N T I K
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 352,000
Amount352,000 lekë
Invoice descriptionM A S sig mjete up 8 dt 14.4.2016 ftes 18.4.2016 njf 18.4.2016 ft 17 dt 19.4.2016 s 30096917