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125,588 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice4610121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 125,588
Amount125,588 lekë
Invoice description1012137 Agj Ars Prof,lik honorare mars ,listepagese mars,urdher nr 65/50 dt 21.3.2025,kontrate bashkangjit,tatim burim