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375,947 lekë

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

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice15010121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 375,947
Amount375,947 lekë
Invoice description1012137 Agj Ars prof,lik honorare,urdher nr 168/99-100, urdher nr171/85-90 dt 17.07.2025, urdher nr 140/100-102, urdher nr 245 dt 11.07.2025, kontrata bashkepunetoreve, tatim burim , listepagese, VKM nr 673 dt 16.10.2019