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90,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)BAR RESTAURANT PIAZZA

Payment record

Executed18.12.2024
Registered16.12.2024
Invoice74810110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBAR RESTAURANT PIAZZA
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 90,000
Amount90,000 lekë
Invoice descriptionMAS aktivitet,seminar Projekti e-Twinn dt 01/11/2024,mareveshja Grandi 101143052-eTwinning NSO Al,Urdh. 65 prot 1219/1 dt 13/02/2024(grupit punes) Raporti i kordinator. dt 26/11/2024,lista e pjesmarsv, Fat 3287/2024 dt 05/11/2024