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149,940 lekë

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

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice14210121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 149,940
Amount149,940 lekë
Invoice description1012137 Agj Ars prof,lik honorare qershor,urdher nr 171/83/84 dt 27.6.2025,urdher nr 140/98/99 dt 27.6.2025,kontrata bashkangj ,listepagese ,tatim burim