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104,112 lekë

Aparati Ministrise Arsimit e Shkences (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2026
Registered02.04.2026
Invoice13010110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 104,112
Amount104,112 lekë
Invoice descriptionMAS, Honorare projekti e-twinn me commision Europian M/Shkurt+Mars 2026, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 13/02/2024,Raporti i kordinatorit dt 27/3/2026 Bordero31/3/2026,Tatim mbajtur burim