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621,563 lekë

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

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice14510121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 621,563
Amount621,563 lekë
Invoice description1012137 Agj Ars prof,lik honorare qershor,urdher nr 168/96-97 dt 08.07.2025,urdher nr 140/103-105 dt 8.07.2025,kontrata bashkangj ,listepagese ,tatim burim,VKM nr 673 dt 16.10.2019