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56,100 lekë

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

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice4910121372024
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 56,100
Amount56,100 lekë
Invoice description1012137 Agj Form Prof Kualif,lik honorare,urdher nr 158 dt 12.4.2024,listepagese prill,tatim burim,VKM nr 673 dt 16.10.2019