Home Treasury Transactions

38,123 lekë

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

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice17910121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 38,123
Amount38,123 lekë
Invoice description1012137 Agj Ars Prof,lik honorare gusht,urdher nr 247/69 dt 26.08.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,,listepagese,tatim burim