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312,102 lekë

Aparati Ministrise Arsimit e Shkences (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed28.04.2026
Registered22.04.2026
Invoice15610110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 312,102
Amount312,102 lekë
Invoice descriptionMAS, Honorare projk Euridyce, gusht2025-mars2026, marrevsh komis europn dt20/8/2025,nr101228770, urdh nr505 dt1/10/2025 gr pune, urdh nr109 dt21/4/2026 kryerje pagese, raporti gr pune nr3061/1prot dt21/4/2026,bordero dt22/4/2026,tatim burim