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432,154 lekë

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

Payment record

Executed26.12.2024
Registered23.12.2024
Invoice20110121372024
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 432,154
Amount432,154 lekë
Invoice description1012137 Agj Form Prof Kualif,lik honorare,kontrata bashkangjit,urdher nr 478/1 dt 18.12.2024,listepagese dhjetor,tatim burim