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38,445 lekë

Aparati Ministrise Arsimit e Shkences (3535)AUREL SARAÇI

Payment record

Executed26.07.2016
Registered20.07.2016
Invoice33510110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryAUREL SARAÇI
BranchTirane
Category Udhetim jashte shtetit 38,445
Amount38,445 lekë
Invoice descriptionMAS, Udhetim jashte vendit akomodim, urdh.nr.164 dt.08/04/2016 prot.3586, fat.nr.728 dt.30/04/2016 seri 10199185