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20,484 lekë

Aparati Ministrise Arsimit e Shkences (3535)ICEBERG COMMUNICATION

Payment record

Executed28.04.2016
Registered27.04.2016
Invoice17410110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Sherbime te printimit dhe publikimit 20,484
Amount20,484 lekë
Invoice descriptionM A S sherb printimi pv emergj 14.4.2016 pv 13.4.2016 ft 61 dt 13.4.2016 s 31156529