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1,351,640 lekë

Aparati Ministrise Arsimit e Shkences (3535)MESDHEU EDUCATION

Payment record

Executed19.09.2022
Registered14.09.2022
Invoice44910110012022
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryMESDHEU EDUCATION
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 1,351,640
Amount1,351,640 lekë
Invoice descriptionMAS kthim shume derdhur me teper sipas VKM nr 109 dt 15.02.2017( Organizimi e funksionimi i agjencise ASCAL) shkresa e Universit nr 868 dt 13/07/2022 Memo per pagese dt 17.08.2022, Mandat Arketimet e pagesave te kryera nga Universiteti