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175,950 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice4310121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 175,950
Amount175,950 lekë
Invoice description1012137 Agj Ars Prof,lik honorare mars ,listepagese mars,urdher nr 65/50 dt 21.3.2025,kontrate bashkangjit,tatim burim