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10,200 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2025
Registered03.07.2025
Invoice40210110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 10,200
Amount10,200 lekë
Invoice descriptionMAS,Honorare projekti e-twinn me commision Europian M/ Qershor 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 12/02/2024,Raporti i kordinatorit dt 02/07/2025, Bordero 02/07/25