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46,800 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.07.2025
Registered08.07.2025
Invoice41410110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 46,800
Amount46,800 lekë
Invoice descriptionMAS, Sherbime udhetime brenda vendit - BKT, Prog i angazh te audit nr. prot.3587/1 dt.06/6/2025, Bordero dieta date 07/072025