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228,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed27.10.2025
Registered18.10.2025
Invoice57310110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 228,000
Amount228,000 lekë
Invoice descriptionMAS, Organizim aktiviteti Talis, Shkresa nr 6224 prot, dt 7/10/2025, aktmarrevshje nr prot DSHQ 4385/7 dt10/10/2025, nr prot Min Arsimit 6224/1 dt 10/10/2025, fat nr 1597/2025 dt 14/10/2025