Home Treasury Transactions

491,844 lekë

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

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice14410121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 491,844
Amount491,844 lekë
Invoice description1012137 Agj Ars prof,lik honorare qershor,urdher nr 168/96-97 dt 08.07.2025,urdher nr 140/103-105 dt 8.07.2025,kontrata bashkangj ,listepagese ,tatim burim,VKM nr 673 dt 16.10.2019