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143,820 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice6310121372024
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 143,820
Amount143,820 lekë
Invoice description1012137 Agj Form Prof Kualif,lik honorare,urdher nr 40,45,41 dt 22.04.2024,VKM nr 673 dt 16.10.2019,kontrata bashkepunetoeve,listepagese tatim ne burim