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26,950 lekë

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

Payment record

Executed06.05.2026
Registered04.05.2026
Invoice17710110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 26,950
Amount26,950 lekë
Invoice descriptionMA, Honorare projekti Etwinning, M/Prill 2026, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 28/04/2026, Bordero dt 30/04/2026, Tatim mbajtur ne burim