Home Treasury Transactions

74,600 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA CREDINS

Payment record

Executed01.06.2026
Registered26.05.2026
Invoice21010110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 74,600
Amount74,600 lekë
Invoice descriptionMA, Sherbime udhetimi brenda vendit, Prog. auditim.nr.1624 dt.24/2/2026,urdh nr.508 dt.2/10/2025,urdh.nr.547, dt.24/10/2025,urdh.nr.565 dt.4/11/2025, urdh nr 607 dt.19/12/2025, bordero dieta dt 25/5/2026