Home Treasury Transactions

360,580 lekë

Aparati Ministrise Arsimit e Shkences (3535)BAR RESTAURANT PIAZZA

Payment record

Executed11.01.2024
Registered09.01.2024
Invoice78210110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBAR RESTAURANT PIAZZA
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 360,580
Amount360,580 lekë
Invoice descriptionMAS aktivitet ne kuader te projekt e-twinn(e-twin nje dritare drejt Integrimit ne Arsim),Urdh nr 367 prot 4464 dt 01/07/2022, raport i sherbimi kombetar e-twin dt 21/12/2023,lista e pjesmaresve,Fat nr 1316/2023 dt 21/12/2023