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113,664 lekë

Aparati Ministrise Arsimit e Shkences (3535)KUJTIM DRIZARI

Payment record

Executed09.07.2024
Registered04.07.2024
Invoice38410110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKUJTIM DRIZARI
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 113,664
Amount113,664 lekë
Invoice descriptionMAS, Pjesemarrje panair Administr. publike(stende panairi), urdh prokurimi nr 45 prot 3435 dt 25/5/2024, memo gr pune nr prot 3974 dt 21/6/2024, urdh nr 222 nr prot 3238 dt 20/5/2024, fat nr 19/2024 dt 5/6/2024