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150,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)KISHA ORTH AUTO E SHQIPERISE

Payment record

Executed14.02.2024
Registered07.02.2024
Invoice5910110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKISHA ORTH AUTO E SHQIPERISE
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 150,000
Amount150,000 lekë
Invoice descriptionMAS, Aktivitet "Prezantimi prog.komb.zhvill.prof. mesuesve, Qera salle, Urdh nr.36 dt.29/01/2024 prot.722, Kontrate qiraje nr.722/1 prot. dt.29/01/2024, Fat.nr.13/2024 dt. 01/02/2024, Sist elektronik 388