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120,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ELINDA MORINA

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice84810110012012
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryELINDA MORINA
BranchTirane
Category
Amount120,000 lekë
Invoice description602 MINISTRIA E ARSIMIT DHE SHKENCES goma auto up.23,09.11.2012,pv3,4,19.11.2012,f27,s4538527,19.11.2012,fh71,20.11.2012