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75,900 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2026
Registered26.05.2026
Invoice21210110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 75,900
Amount75,900 lekë
Invoice descriptionMA, Sherbime udhetimi brenda vendit,Prog angazh audit nr 1624 dt 24/2/2026,Aut nr 1003 dt 3/2/2026,Aut nr 1449 dt 18/2/2026, Aut nr 151 dt 9/1/2026,Aut nr 152 dt 9/1/2026, bordero dieta dt 25/5/2026