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91,156 lekë

Aparati Ministrise Arsimit e Shkences (3535)ODISEA TRAVEL & TOURS

Payment record

Executed09.01.2014
Registered31.12.2013
Invoice479910110012013
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Unspecified 91,156
Amount91,156 lekë
Invoice description,602 m.arsimit sherbim transport urdh 309,3863,26.7.2013,pv.emergj.29.7.2013,f500,29.7.2013,s654358