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18,380 lekë

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

Payment record

Executed16.02.2017
Registered14.02.2017
Invoice4510110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryA T L A N T I K
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,380
Amount18,380 lekë
Invoice descriptionMAS, Sigurac mjeti, p.Verbal emergj. dt 06/01/2017,P.Verbal ( Formul.4) dt 27/01/2017, Fat nr 970 dt 06/01/2017 seri 30286320