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8,130 lekë

Aparati Ministrise Arsimit e Shkences (3535)COLOSSEO CONSTRUCTION

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice18210110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryCOLOSSEO CONSTRUCTION
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 8,130
Amount8,130 lekë
Invoice descriptionMAS,sherbim konference,Workshoop Shkoder, Urdh nr 104 dt 07/03/2017,programi e-Twinning Fat nr 59 dt 08/04/2017 seri 42270195