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64,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)KOMITETI OLIMPIK KOMB. SHQIPTAR

Payment record

Executed19.03.2024
Registered13.03.2024
Invoice13910110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKOMITETI OLIMPIK KOMB. SHQIPTAR
BranchTirane
Category Udhetim jashte shtetit 64,000
Amount64,000 lekë
Invoice descriptionMAS pagese transport nderkombetar i Ministres ne lojrat Olimpike Paris 2024, Kerkese e KOKSH nr 430 dt 14/09/2023,Urdh nr 100 protk 1871 dt 13/03/2024