Home› Treasury Transactions

44,200 lekë

Aparati Ministrise Arsimit e Shkences (3535) → "TAFAJ"

Payment record

Executed10.01.2022
Registered30.12.2021
Invoice66510110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
Beneficiary"TAFAJ"
BranchTirane
Category Shpenzime per pritje e percjellje 44,200
Amount44,200 lekë
Invoice descriptionMASR pritje percjellje delegacioni i Kosoves (negociata per Abetaren e perbashket) Urdher program pune nr 492 prot 7158 dt 15/12/2021,lista e pjesmaresve, fat nr 139/2021 dt 16/12/2021