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92,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ELVIRA PRENÇE

Payment record

Executed10.06.2016
Registered08.06.2016
Invoice26010110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 92,000
Amount92,000 lekë
Invoice descriptionMAS, blerje lule dhe dekor lulesh per aktivitet,p.Verbal emergj,dt 08/03/2016,P.Verbal( formul 4) dt 25/05/2016,Fat nr 15 dt 08/03/2016 seri 10139059