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97,283 lekë

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

Payment record

Executed10.02.2025
Registered06.02.2025
Invoice1410121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 97,283
Amount97,283 lekë
Invoice description1012137 Agj Ars prof,lik honorare ,listepagese shkurt,urdher nr 472/6 dt 3.02.2025,kontrata bashkangit, tatim burim