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29,250 lekë

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

Payment record

Executed11.02.2026
Registered07.02.2026
Invoice4610110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 29,250
Amount29,250 lekë
Invoice descriptionMAS, Honorare projekti e-twinn me commision Europian M/ Korrik 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 13/02/2024,Raporti i kordinatorit dt 14/1/2026, Bordero 6/2/2026,Tatim mbajtur ne burim