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42,240 lekë

Aparati Ministrise Arsimit e Shkences (3535)PETRAQ PECANI

Payment record

Executed18.04.2017
Registered13.04.2017
Invoice15310110012017
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPETRAQ PECANI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 42,240
Amount42,240 lekë
Invoice descriptionMAS, Sherbim konference, aktiviteti me nxenesit pisa 2015, urdh.nr.9/1 dt.11/01/2017 seri 157/1 fat.nr.311 dt.13/01/2017 seri 44677710