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108,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)"EAG COMMUNICATION"

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice16710110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
Beneficiary"EAG COMMUNICATION"
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 108,000
Amount108,000 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve shp fonie urdh progr. pune 93/1 dt 3.3.2015 ft 16 dt 6.3.2015 s 13613345