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181,800 lekë

Aparati Ministrise Arsimit e Shkences (3535)ÇELESIDESIGN & PUBLICITY

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice37410110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryÇELESIDESIGN & PUBLICITY
BranchTirane
Category Sherbime te printimit dhe publikimit 181,800
Amount181,800 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve shp pjesmarrje ne panair urdh 208/1 dt 27.5.15 ft 201 dt 26.6.2015 s 21732074