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46,800 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA CREDINS

Payment record

Executed11.07.2025
Registered08.07.2025
Invoice41310110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 46,800
Amount46,800 lekë
Invoice descriptionMAS, Sherbime udhetime brenda vendit - Credins, Prog i angazh.te audit.nr. prot.3587/1 dt.16/06/2025, Bordero dieta date 07/07/2025