Home Treasury Transactions

1,456,305 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA CREDINS

Payment record

Executed21.08.2025
Registered19.08.2025
Invoice45110110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 1,456,305
Amount1,456,305 lekë
Invoice descriptionMAS, Honorare Projekti Eurydice, urdh nr 381 dt 1/8/25 prot 4900, marrevesh kom europ GAP 101121628,urdh nr 418 dt 27/7/25 nr 4066/2 prot,raport gr punes prill 2023-mars2025,nr 4900/1 dt 1/8/2025,bordero dt 19/8/25