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730,200 lekë

Aparati Ministrise Arsimit e Shkences (3535)"JOVANI -2007"

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice22010110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
Beneficiary"JOVANI -2007"
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 730,200
Amount730,200 lekë
Invoice descriptionMASR aktivitet ne kuader te projekt e-Twinning,U.Prok nr 10/1 dt 04/03/2019,Ftese per oferte nr 2329/3 dt 04/03/2019, P.Verb mbi zhvill e proced dt 03/04/2019,Fat nr 60 dt 03/04/2019 seri 72814760