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543,660 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice14010121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 543,660
Amount543,660 lekë
Invoice description1012137 Agj Ars prof,lik honorare qershor,urdher nr 171/83/84 dt 27.6.2025,urdher nr 140/98/99 dt 27.6.2025,kontrata bashkangj ,listepagese ,tatim burim