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8,500 lekë

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

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice20410121372024
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 Form Prof Kualif,lik honorare,kontrata bashkangjit,urdher nr 478/1 dt 18.12.2024,listepagese dhjetor,tatim burim