Home Treasury Transactions

15,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ILIR HOXHA / ELBASAN

Payment record

Executed18.04.2023
Registered07.04.2023
Invoice17610110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryILIR HOXHA / ELBASAN
BranchTirane
Category Shpenzime per pritje e percjellje 15,000
Amount15,000 lekë
Invoice descriptionMAS organizimi i pritjes Ministrit te Arsimit dhe Shkences se Republikes se kosoves(Akomodim), Urdh nr 138 prot 1812 date 16/03/2023,fat nr 1650/2023 date 18/03/2023