Home Treasury Transactions

51,940 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.05.2025
Registered08.05.2025
Invoice27110110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 51,940
Amount51,940 lekë
Invoice descriptionMAS sherbime udhetimi brenda vendit,Urdh nr 147,protk.2433 dt 14/04/2025,Urdh nr 121 protk.2011/1,dt 25/03/2025, bordero dt 08/05/2025