A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

225,000 Albanian lekë

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

Payment record

Executed19.08.2016
Registered17.08.2016
Invoice37910110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryE M A L
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 225,000
Amount225,000 Albanian lekë
Invoice descriptionMAS, sherbim konference , P.Verbal emergj. dt 25/05/2016, P.verbal ( formulari 4) dt 27/06/2016, fatura nr 164 dt 08/06/2016 seri 30991462