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104,805 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice13410121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 104,805
Amount104,805 lekë
Invoice description1012137 Agj Ars prof,lik honorare,urdher nr 140/972 dt 26.6.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,tatim burim, qershor,listepagese