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18,488 lekë

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

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice18010121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 18,488
Amount18,488 lekë
Invoice description1012137 Agj Ars Prof,lik honorare gusht,urdher nr 247/69 dt 26.08.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,,listepagese,tatim burim