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231,840 lekë

Aparati Ministrise Arsimit e Shkences (3535) → SIDNEJ

Payment record

Executed29.12.2016
Registered27.12.2016
Invoice70110110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySIDNEJ
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 231,840
Amount231,840 lekë
Invoice descriptionMAS, qera salle E/Twinning , urdh.grup pune nr.166 dt.08/04/2016 prot.3599 fat.nr.9 dt.19/11/2016 seri 4143889 fat.nr.10 dt.19/11/2016 seri 41438810

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the invoice number repeats within an institution
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