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8,500 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)UNION BANK SHA

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice19810121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryUNION BANK SHA
BranchTirane
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description1012137 Agj Ars prof,lik honorare,urdher nr 341/1 dt 1.10.2025,VKM nr 673 dt 16.10.2019,kontrate vazhdim,listepagese tetor ,tatrim burim