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33,202 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice11010251222017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 33,202
Amount33,202 lekë
Invoice description1025122 Agj.Arsim .profes. honorare korrik 2017,urdher 130/32 dt 06.07.2017, autoriz 130/31 dt 05.05.2017,listepagese