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182,453 lekë

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

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice6010121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 182,453
Amount182,453 lekë
Invoice description1012137 Agj Ars Prof,likujdim honorare,urdher nr 65/52 dt 7.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill 25,tatim burim