Home Treasury Transactions

26,400 lekë

Aparati Ministrise Arsimit e Shkences (3535)GABRIELA KADENA

Payment record

Executed08.08.2016
Registered03.08.2016
Invoice37010110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryGABRIELA KADENA
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 26,400
Amount26,400 lekë
Invoice descriptionMAS, shpenzime dreke, e-twinning, urdh.nr.166 dt.08/04/2016 prot.3599 fat.nr.15 dt.24/06/2016 seri 37496415