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47,865 lekë

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

Payment record

Executed21.08.2025
Registered19.08.2025
Invoice44710110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 47,865
Amount47,865 lekë
Invoice descriptionMAS,Honorare projekti e-twinn me commision Europian M/ Korrik 2025, (marevesh. grandi nr.101143052-eTwinning NSO AL),Urdh nr 65 prot 1219/1 dt 13/02/2024,Raporti i kordinatorit dt 07/08/2025, Bordero 19/08/2025,Tatim mbajtur ne burim