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5,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ENTI KOMBETAR I BANESAVE

Payment record

Executed16.03.2018
Registered12.03.2018
Invoice4310110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryENTI KOMBETAR I BANESAVE
BranchTirane
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice descriptionMASR,pagese sherbimi (cmimet per zerat e punimeve te ndertimit per vitin 2016), Shkrese nr 323/1 dt 20/02/2018, Fature per arketim nr 1 dt 19/02/2018