Home Treasury Transactions

19,250 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA CREDINS

Payment record

Executed27.10.2025
Registered22.10.2025
Invoice58010110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 19,250
Amount19,250 lekë
Invoice descriptionMAS, Honorare projekti Etwinning, M/Shtator 2025, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 10/10/2025, Bordero dt 17/10/2025, Tatim mbajtur ne burim