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108,655 lekë

Aparati Ministrise Arsimit e Shkences (3535)JUNIDA FORTUZI

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice6210110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryJUNIDA FORTUZI
BranchTirane
Category Unspecified 108,655
Amount108,655 lekë
Invoice description1011001 602Min.Arsimit dieta me jasht shkres 260,15.1.2014,prot thesar 1118,31.12.2013,hat8799,25.9.2013,s008799