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156,315 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)BANKA CREDINS

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice10310121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 156,315
Amount156,315 lekë
Invoice description1012137 Agj Ars prof,lik honorare,urdher nr 116,147, dt 26.05.2025 ,kontrata bashkepunetoreve,tatim burim,listepagese,VKM nr 673 dt 16.10.2019