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80,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)Konstruksion BESA - ORCHIDEA

Payment record

Executed15.10.2025
Registered09.10.2025
Invoice55710110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKonstruksion BESA - ORCHIDEA
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 80,000
Amount80,000 lekë
Invoice descriptionMAS, Aktivitet seminar Etwinng, Marrevesh grandi nr 101143052-etwinng NSO AL, urdh nr 65 prot 1219//1 dt 13/2/2024,Raporti kordinatorit etwin dt 19/9/2025, fat nr 2579/2025 dt 21/9/2025