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2,500 lekë

Aparati Ministrise Arsimit e Shkences (3535)PRO CREDIT BANK

Payment record

Executed10.10.2025
Registered08.10.2025
Invoice54710110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Udhetim i brendshem 2,500
Amount2,500 lekë
Invoice descriptionMAS, Sherbime udhetimi brenda vendit, urdh nr 205 dt 19/5/2025 prot nr 3129/1, urdher nr 213 dt 26/5/2025 prot 3234, Bordero dieta date 7/10/2025