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731,327 lekë

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

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice7010121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 731,327
Amount731,327 lekë
Invoice description1012137 Agj Ars prof,lik honorare,urdher nr 44/87 dt 11.4.2025,VKM nr 673 dt 16.10.2019,kontratat bashkangjitur ,listepagese ,tatim ne burim