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12,690 lekë

Aparati Ministrise Arsimit e Shkences (3535)T.N.T EXPRESS ALBANIA

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice480110110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryT.N.T EXPRESS ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 12,690
Amount12,690 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve sherb doganor shk 11220/2 dt 30.9.15 ft 2019 dt 16.10.2015 s 24253859