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58,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ELVIRA PRENÇE

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice8310110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryELVIRA PRENÇE
BranchTirane
Category Shpenzime per pritje e percjellje 58,000
Amount58,000 lekë
Invoice descriptionMAS,Blerje lule per pritje,P.Verb. emergj dt 15/02/2017,P.Verbal(formul.4) dt 06/03/2017,Fat.nr 06,07, dt 13,19/01/2017 seri 11526856,11526857,dhe fat 08 dt 05/02/2017 seri 11526858eri