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19,250 lekë

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

Payment record

Executed09.04.2025
Registered07.04.2025
Invoice16010110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 19,250
Amount19,250 lekë
Invoice descriptionHonorare projekti e-twinn me commision Europian M/ Mars 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 12/02/2024,Raporti i kordinatorit dt 03/04/2025, Bordero 04/04/2025,Tatim mbajtur ne ne burim