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87,600 lekë

Aparati Ministrise Arsimit e Shkences (3535)KUJTIM DRIZARI

Payment record

Executed07.12.2018
Registered05.12.2018
Invoice68110110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 87,600
Amount87,600 lekë
Invoice descriptionMASR, sherbim baner dhe adeziv,Aktiviteti Ekselentet ne Mesuesi, Urdh Prok nr 30 dt 22/10/2018,P.Verbal mbi zhvill e proced dt 22/10/2018,Fat nr 17 dt 22/10/2018 seri 67483017