Home Treasury Transactions

60,955 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2026
Registered26.05.2026
Invoice21610110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 60,955
Amount60,955 lekë
Invoice descriptionMA, Rimbur shpenz tel cel+transp,mars+maj 2026, shpenz tel cel vkm 673 dt2/9/2020, shpenz transp ligji 169/2013 dt 18/12/2013, bordero dt 26/5/2026