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278,181 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice64910110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 278,181
Amount278,181 lekë
Invoice descriptionMAS, punonjes pagat M/Nentor 2025,Nr planif 119,Nr fakt.28,Punonje me kontrat te perkohshm.Nr planif 20, Nr faktik 5,Bordero page (01-30 Nentor 2025) dt 30/11/2025