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340,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)BAR RESTAURANT PIAZZA

Payment record

Executed27.02.2023
Registered21.02.2023
Invoice6310110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBAR RESTAURANT PIAZZA
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 340,000
Amount340,000 lekë
Invoice descriptionMAS aktivitet ne kuader te projekt e-twinn(Festival i shkollave te etiketes se cilesise e-twin school),Urdh nr 367 prot 4464 dt 01/07/2022, raport i sherbimi kombetar e-twin dt 20/01/2023,Fat nr 1/2023 dt 30/01/2023