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75,000 lekë

Aparati Ministrise Arsimit e Shkences (3535) → SHKELQIM ÇALI

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice61110110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySHKELQIM ÇALI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 75,000
Amount75,000 lekë
Invoice description1011001 Min.Arsimit dhe Sportit shp konfer. 70 vjetori ftesa banera pv f4 dt 19.11.2014 ft 69 dt 19.11.2014 s 12936079 urdh 448 dt 14.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Aparati Ministrise Arsimit e Shkences (3535) RAIFFEISEN BANK SH.A 497,052