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99,798 lekë

Aparati Ministrise Arsimit e Shkences (3535)UNION BANK SHA

Payment record

Executed03.06.2026
Registered01.06.2026
Invoice23110110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per honorare 99,798
Amount99,798 lekë
Invoice descriptionMA, Honorare Keshillt te jashtem M/Prill 2026,ligj nr9000 dt 30/1/2003,vkm nr 325 dt31/5/2023,Udhez plots.Min.Fin. nr 2 protk677 dt 14/01/2026,permbledh urdh/kontrta,Listprezenca M/Maj 2026, bordero dt 1/6/2026