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549,228 lekë

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

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice20210121372024
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 549,228
Amount549,228 lekë
Invoice description1012137 Agj Form Prof Kualif,lik honorare,kontrata bashkangjit,urdher nr 478/1 dt 18.12.2024,listepagese dhjetor,tatim burim