Home Treasury Transactions

194,438 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice11910121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 194,438
Amount194,438 lekë
Invoice description1012137 Agj Ars prof,lik honorare,urdher nr 133/34 dt 2909.06.2025,kontrata,tatim burim,listepagese qershor 25