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552,245 lekë

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

Payment record

Executed21.08.2025
Registered19.08.2025
Invoice45010110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 552,245
Amount552,245 lekë
Invoice descriptionMAS, Honorare Projekti Eurydice, urdh nr 381 dt 1/8/25 prot 4900, marrevesh kom europ GAP 101121628,urdh nr 418 dt 27/7/25 nr 4066/2 prot,raport gr punes prill 2023-mars2025,nr 4900/1 dt 1/8/2025,bordero dt 19/825