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211,905 lekë

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

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice8910121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 211,905
Amount211,905 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