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38,500 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed30.06.2025
Registered26.06.2025
Invoice38610110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 38,500
Amount38,500 lekë
Invoice descriptionMAS sherbime udhetimi brenda vendit, Program auditi nr 3131/1 dt 20/05/2025 bordero dt 25/06/2025