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287,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)SHTYPSHKRONJA MORAVA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice63010110012014
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySHTYPSHKRONJA MORAVA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 287,000
Amount287,000 lekë
Invoice description1011001 Min.Arsimit dhe Sportit shp shtyoj botime kodi up 49 dt 16.12.2014 ftes 18.12.14 njf 18.12.2014 pv njf ft 20 dt 30.12.2014 s 17315720 Denisa Ngjela