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105,315 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice13310121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 105,315
Amount105,315 lekë
Invoice description1012137 Agj Ars prof,lik honorare,urdher nr 140/972 dt 26.6.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,tatim burim, qershor,listepagese