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29,250 lekë

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

Payment record

Executed18.12.2025
Registered16.12.2025
Invoice67410110012025
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 etwinng M/nentor 2025, marrev grandi nr 101143052 NSO AL, urdh nr 65 prot 1219/1 dt 13/2/2025, raporti kordinat dt 15/12/2025, bordero dt 15/12/2025, tatim progresiv mbajtur ne burim