Home Treasury Transactions

450,000 lekë

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

Payment record

Executed14.08.2015
Registered14.08.2015
Invoice39010110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
Beneficiary"EAG COMMUNICATION"
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 450,000
Amount450,000 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve shp konfer. urdh progr pune 318/1 dt 29.7.2014 ft 43 dt 14.7.15 s 20606272