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27,300 lekë

Aparati Ministrise Arsimit e Shkences (3535)I N T E R G R A F I K A

Payment record

Executed12.10.2016
Registered10.10.2016
Invoice48210110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryI N T E R G R A F I K A
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 27,300
Amount27,300 lekë
Invoice descriptionMAS, certfikatat per aktivitet ,Fitues te Olimpiadave, Urdh. Nr 290 dt 30/05/2016, P.Verbal emergjenc dt 30/05/2016, p.verbal formul4) dt 29/09/2016, Fat nr 263 dt 30/05/2016, seri 33911432