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93,500 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.06.2025
Registered04.06.2025
Invoice35610110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 93,500
Amount93,500 lekë
Invoice descriptionMAS punonjes sherbime udhetimi brenda vendt, Program auditimi nr 2146/1 dt 04/04/2025,bordero dt 04/06/2025