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69,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ELVIRA PRENÇE

Payment record

Executed07.04.2017
Registered05.04.2017
Invoice11610110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 69,000
Amount69,000 lekë
Invoice descriptionMAS, blerje lule per pritje, P.Verbal emergj dt 08.04.2017,P.Verbal(formulari4) dt 20.03.2017, Fat.nr 11 dt 07/03/2017 seri11526861dhe fat 12 dt 08.03.2017 seri 11526862