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8,500 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice5610121372025
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,likujdim honorare,urdher nr 106/1 dt 1.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill 25,tatim burim