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60,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed25.01.2019
Registered23.01.2019
Invoice1410110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category Sherbime te printimit dhe publikimit 60,000
Amount60,000 lekë
Invoice descriptionMASR blerje kartolina urimi,U.Prok nr 44 dt 24/12/2018,P.Verbal zhvill proced dt 24/12/2018,Fat nr 379 dt 24/12/2018 seri 56392819,Fl hyrja nr 61 dt 26/12/2018