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10,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)KOHA JONE

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice7510110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKOHA JONE
BranchTirane
Category Sherbime te printimit dhe publikimit 10,000
Amount10,000 lekë
Invoice description1011001 602Min.Arsimit publikim shkres822/6,17.3.2014,19.3.2014,nr654/6f74,25.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Aparati Ministrise Arsimit e Shkences (3535) NDERM. TRAJ. STUD. NR 1 45,000,000