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40,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ELVIRA PRENÇE

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice56610110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 40,000
Amount40,000 lekë
Invoice descriptionMASR,Kurore me lule natyrale per pritje,P.Verbal emergj.dt 24/11/2017,P.Verbal(formulari 4) dt 13/12/2017,Fat nr 07 dt 17/11/2017,seri 12364007