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340,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ZAMO SPATHARA

Payment record

Executed14.06.2019
Registered12.06.2019
Invoice28110110012019
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryZAMO SPATHARA
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 340,000
Amount340,000 lekë
Invoice descriptionMASR, Aktivitet,(Seminari for primary and kindergarden teacher) , Projekti e-Twinning(EPP-1-2019-1-AL-E-PPKA1-ETWINS2019-4, me komis. Europian),Urdh nr 85 dt 15/02/2019, Raport grup. pune dt 24/05/19, fat nr 38 dt 26/05/19 seri 61100390