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120,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)LEONARD MUHAMETI

Payment record

Executed23.09.2019
Registered19.09.2019
Invoice52710110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryLEONARD MUHAMETI
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 120,000
Amount120,000 lekë
Invoice descriptionMASR sherbim riparim automjet.,,P.Verb emergjence. dt 30/08/2019, Pverbal formulari 4 dt.03/09/2019, fat nr 27 dt 30/08/2019 seri 62748877