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199,363 lekë

Aparati Ministrise Arsimit e Shkences (3535)UNION BANK SHA

Payment record

Executed16.01.2026
Registered12.01.2026
Invoice1210110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per honorare 199,363
Amount199,363 lekë
Invoice descriptionMAS, honorare Keshilltare te jashtem M/ Nentor,Dhjetor 2025,Udhez plots.Min.Fin. nr 2 protk1134 dt 24/01/2025,Listprezenca MAS, M/Dhjetor 2025, bordero dt 12/01/2025