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240,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ROZAFAT SH

Payment record

Executed27.12.2024
Registered23.12.2024
Invoice75410110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryROZAFAT SH
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 240,000
Amount240,000 lekë
Invoice descriptionMAS aktivitet,seminar Projekti e-Twinn dt 09/12/2024,mareveshja Grandi 101143052-eTwinning NSO Al,Urdh. 65 prot 1219/1 dt 13/02/2024(grupit punes) Raporti i kordinator.protk 7810 dt 17/12/2024,lista e pjesmarsv, Fat 805/2024 dt 09/12/2024