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10,625 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice20710121372024
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 10,625
Amount10,625 lekë
Invoice description1012137 Agj Form Prof Kualif,lik honorare,kontrata bashkangjit,urdher nr 478/1 dt 18.12.2024,listepagese dhjetor,tatim burim