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210,000 lekë

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

Payment record

Executed25.11.2015
Registered25.11.2015
Invoice53510110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
Beneficiary"EAG COMMUNICATION"
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 210,000
Amount210,000 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve sherb dizanj stampim progr pune 330 dt 15.9.2015 ft 49 dt20.10.2015 s 20606281