Home Treasury Transactions

38,367 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.04.2026
Registered14.04.2026
Invoice14310110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 38,367
Amount38,367 lekë
Invoice descriptionMAS, Rimbursim shpenz tel cel +shpenz transporti, vkem nr 673 dt 2/9/2020, ligji nr 169/2013 dt 18/12/2013, bordero dt 17/3/2026