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83,765 lekë

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

Payment record

Executed27.10.2025
Registered22.10.2025
Invoice57910110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 83,765
Amount83,765 lekë
Invoice descriptionMAS, Honorare projekti Etwinning, M/Shtator 2025, Urdh nr 65 prot 1219/1 dt 13/2/2024, Raporti koordinatorit projektit dt 10/10/2025, Bordero dt 17/10/2025, Tatim mbajtur ne burim