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37,400 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)BANKA E TIRANES

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice5010121372024
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 37,400
Amount37,400 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