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61,625 lekë

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

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice6110121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 61,625
Amount61,625 lekë
Invoice description1012137 Agj Ars Prof,likujdim honorare,urdher nr 65/52 dt 7.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill 25,tatim burim