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90,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)E M A L

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice18910110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryE M A L
BranchTirane
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice descriptionMAS, sherbim printim certifikata per 7 marsin, urdh nr.98/1 dt.06/03/2017 prot.2350/1 fat.nr 259 dt.10/03/2017 seri 42633909