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3,689 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535) → BANKA E TIRANES

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice5110251222015
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 3,689
Amount3,689 lekë
Invoice descriptionAgjensia Kombetare Arsimit Formimit Profesional honorare bord 6.7.2015 urdh 3 10 12 15 22 6.2015 kontr 87-87/9 dt 29.5.2015

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2015 Agjens.Komb.Arsim.Prof.Kualifikim (3535) VILSON BANUSHI 5,200