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83,389 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA CREDINS

Payment record

Executed26.03.2026
Registered19.03.2026
Invoice10910110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 83,389
Amount83,389 lekë
Invoice descriptionMAS, Rimbur shpenz tel cel+transp,janar+shkurt 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bordero dt 17/03/2026