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21,420 lekë

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

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice12510121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 21,420
Amount21,420 lekë
Invoice description1012137 Agj Ars prof,Honorare,Urdh nr 135/12 dt 11.06.2025,VKM nr 673 dt 16.10.2019,Mbajtur ne TB,Listepagese