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129,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)GLOBAL SERVIS

Payment record

Executed09.05.2017
Registered05.05.2017
Invoice18610110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryGLOBAL SERVIS
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 129,000
Amount129,000 lekë
Invoice descriptionMAS, sherbim katering konfernca E-twinning, urdh.nr.104 dt.07/03/2017 prot.2377, lista e pjesemarresve Durres, fat.nr.8 dt.28/04/2017 seri 47356158