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139,795 lekë

Aparati Ministrise Arsimit e Shkences (3535)JUNIDA FORTUZI

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice36410110012013
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryJUNIDA FORTUZI
BranchTirane
Category
Amount139,795 lekë
Invoice description602 m.arsimit DIETA U.MINISTRIN 290,2569/1,12.7.2013,F8792,12.8.2013,S008792