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714,314 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed12.12.2025
Registered10.12.2025
Invoice65210110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 714,314
Amount714,314 lekë
Invoice descriptionMAS, Honorare eksperte, vkm nr 109 dt 15/2/2017(ndryshuar), urhd nr 573 prot 7134/1 dt 7/11/2025, memo kerkese pagese dt 7/11/2025, bordero dt 3/12/2025 (tatim mbajtur ne burim)