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63,453 lekë

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

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice9010121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 63,453
Amount63,453 lekë
Invoice description1012137 Agj Ars prof,lik honorare,urdher nr 90/23,24 nr 65/53 dt 17.4.2025 ,kontrata bashkepunetoreve,tatim burim,listepagese,VKM nr 673 dt 16.10.2019