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16,800 lekë

Aparati Ministrise Arsimit e Shkences (3535)KUJTIM DRIZARI

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice59110110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Sherbime te printimit dhe publikimit 16,800
Amount16,800 lekë
Invoice descriptionMASR, sherbim printim kartvizita, U.Prok nr 29 dt 02/10/2018,P.Verbal mbi zhvill e proced dt 03/10/2018,fat nr 12 dt 03/10/2018 seri 67483012