Home Treasury Transactions

186,660 lekë

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

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice17110121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 186,660
Amount186,660 lekë
Invoice description1012137 Agj Ars prof,lik honorare,urdh mr 347/66/67/68,nr 205/240 dt 12.08.2025,nr 224/18 dt 25.08.2025,VKM nr 673 dt 16.10.2019,Mbajtur ne TB