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693,090 lekë

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

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice7410121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 693,090
Amount693,090 lekë
Invoice description1012137 Agj Ars prof,lik honorare,urdher nr 44/87 dt 11.4.2025,VKM nr 673 dt 16.10.2019,kontratat bashkangjitur ,listepagese ,tatim ne burim