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26,775 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)PRO CREDIT BANK

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice7110121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime per honorare 26,775
Amount26,775 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