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122,503 lekë

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

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice28710110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 122,503
Amount122,503 lekë
Invoice descriptionMA, Honorare projk Euridyce, prill2026-korrik2026, marrevsh komis europn dt20/8/2025,nr101228770, urdh nr505 dt1/10/2025 gr pune, urdh nr346 dt8/7/2026 kryerje pagese, raporti gr pune dt7/7/2026,bordero dt8/7/2026,tatim burim