Home Treasury Transactions

74,970 lekë

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

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice12610121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 74,970
Amount74,970 lekë
Invoice description1012137 Agj Ars prof,Honorare,Urdh nr 135/12 dt 11.06.2025,VKM nr 673 dt 16.10.2019,Mbajtur ne TB,Listepagese