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24,990 lekë

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

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice14110121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 24,990
Amount24,990 lekë
Invoice description1012137 Agj Ars prof,lik honorare qershor,urdher nr 171/83/84 dt 27.6.2025,urdher nr 140/98/99 dt 27.6.2025,kontrata bashkangj ,listepagese ,tatim burim