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120,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ELINDA MORINA

Payment record

Executed21.11.2012
Registered08.11.2012
Invoice420/110110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryELINDA MORINA
BranchTirane
Category
Amount120,000 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES sherbim auto up.14,02.07.2012,pv3,02.07.2012,pv4,02.07.2012,f9,04.07.2012,s4538520