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72,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed02.06.2016
Registered31.05.2016
Invoice22810110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 72,000
Amount72,000 lekë
Invoice descriptionMAS , Blerje regjistri themeltar pv emergjence dt.26.04.2016 fat nr 49 dt 11.04.2016