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700,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ALBANIA EXPRESS TRAVEL

Payment record

Executed12.12.2025
Registered04.12.2025
Invoice65010110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBANIA EXPRESS TRAVEL
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 700,000
Amount700,000 lekë
Invoice descriptionMAS, Aktivitet/seminar projekt Eu4youth, marrvesh grand nr EAC-2023-0414, urdh organ aktivitet nr 159 prot 2698/1 dt 25/04/2025, raporti i kordinatorit dt 20/06/2025, fat nr 125/2025 dt 20/06/2025