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68,720 lekë

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

Payment record

Executed23.05.2025
Registered19.05.2025
Invoice29910110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 68,720
Amount68,720 lekë
Invoice descriptionHonorare projekti e-twinn me commision Europian M/ Prill 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 12/02/2024,Raporti i kordinatorit dt 09/05/2025, Bordero 14/05/2025,Tatim mbajtur ne ne burim