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88,538 lekë

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

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice12610251222017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 88,538
Amount88,538 lekë
Invoice description1025122 Agj.Arsim .profes. honorare shtator 2017,urdher 186/15 dhe 130/34 dt 07.09.2017, listepagese