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150,195 lekë

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

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice6210121372024
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 150,195
Amount150,195 lekë
Invoice description1012137 Agj Form Prof Kualif,lik honorare,urdher nr 40,45,41 dt 22.04.2024,VKM nr 673 dt 16.10.2019,kontrata bashkepunetoeve,listepagese tatim ne burim