Home Treasury Transactions

167,471 lekë

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

Payment record

Executed02.08.2016
Registered13.07.2016
Invoice30410110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Libra dhe publikime profesionale 167,471
Amount167,471 lekë
Invoice descriptionMAS, kontrate nr 3128 dt 10.03.2015 ne vazhdim, raport permbledhese faturash dhe fh dt 30.01.2016