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120,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed18.04.2017
Registered13.04.2017
Invoice15210110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 120,000
Amount120,000 lekë
Invoice descriptionMAS, Sherbim kokteil , aktiviteti me nxenesit e pisa 2015, urdh.nr.9/1 dt.11/01/2017 seri 157/1, fat.nr.3 dt.31/01/2017 seri 38472634