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204,391 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice11810121372024
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 204,391
Amount204,391 lekë
Invoice description1012137 Agj Form Prof Kualif, honorare, listepagesa Korrik 2024, urdh nr 242/22/23, urdh nr 238/74-76 dt 22.07.24, vkm nr 673 dt 16.10.2019, mbajtur tatim ne burim