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153,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2026
Registered23.12.2025
Invoice68610110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 153,000
Amount153,000 lekë
Invoice descriptionMAS, Honorare KALKSH, vkm nr 656 dt 31/10/2018, urdh nr 576 dt 21.11.2024, pverbal mbledhje dt 18/12/2024,3/7/2025, memo mbledhje dt 14/11/2025, prot 7317 bordero dt 22/12/2025, tatim mbajtur ne burim