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149,640 lekë

Aparati Ministrise Arsimit e Shkences (3535) → BANKA CREDINS

Payment record

Executed17.05.2017
Registered12.05.2017
Invoice19710110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 149,640
Amount149,640 lekë
Invoice descriptionMAS, Dieta punonjesish, urdh.nr.183 dt.18/04/2017 prot.4000, urdh.nr.118 dt.15/03/2017 prot.2658, prog.auditimi nr.3593 dt.07/04/2017, urdh.nr.155 dt.05/04/2017 prot.3506, urdh.nr.138 dt.28/03/2017 prot.3108 Bordero dt.10/05/2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Aparati Ministrise Arsimit e Shkences (3535) TRAJTIM I STUDENTEVE SH.A. VLORE 1,946,631