Home Treasury Transactions

50,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)SOFRA E ARIUT

Payment record

Executed27.09.2016
Registered22.09.2016
Invoice44610110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 50,000
Amount50,000 lekë
Invoice descriptionMAS, urdh.grup pune nr.144 dt.29/03/2016 prot.2996 fat.nr.30 dt.22/06/2016 seri 23265080