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270,500 lekë

Aparati Ministrise Arsimit e Shkences (3535) → OVERVIEW

Payment record

Executed26.04.2021
Registered21.04.2021
Invoice17310110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryOVERVIEW
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 270,500
Amount270,500 lekë
Invoice descriptionMASR aktivitet(vidiokonference, qera paisjesh TIK) ne kuader te projektit e-twinning, Urdh nr 34 prot 1238 dt 24/02/2021,Raport i sherbimit kombetar te projektit Mars 2021,Fat nr 1 dhe 2 dt 17/03/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2021 Aparati Ministrise Arsimit e Shkences (3535) ALBTELEKOM SH.A. 80,640