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40,800 lekë

Aparati Ministrise Arsimit e Shkences (3535)EXPRESS PRINT

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice58510110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryEXPRESS PRINT
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 40,800
Amount40,800 lekë
Invoice description1011001 Min.Arsimit dhe Sportit shp konference 70 vjetori urdh 448 dt 14.11.2014 pv emergj 26.11.2014 dt 49 dt 26.11.2014 s 17651999