Home Treasury Transactions

1,794,719 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.09.2025
Registered24.09.2025
Invoice51510110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 1,794,719
Amount1,794,719 lekë
Invoice descriptionMAS, Honorare eksperte hapje prog studim, Vkm nr 109/2017 dt 15/2/2017(ndryshuar), urdh nr 445 dt 11/9/2025, memo kerkese pagese dt 11/9/2025, bordero dt 19/9/2025, tatim mbajtur ne burim