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60,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)QENDRA PROTIK

Payment record

Executed17.04.2026
Registered14.04.2026
Invoice13910110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryQENDRA PROTIK
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 60,000
Amount60,000 lekë
Invoice descriptionMAS, Qera salla Aktivitet mbesht per cilesine arsimi larte, urdh nr 45 dt 16/2/2026 prot 1384, pverbal mbi zhvill aktivit nr prot 1384/2 dt 16/2/2026, fat nr 268/2026 dt 3/4/2026