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31,357 lekë

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

Payment record

Executed18.09.2017
Registered15.09.2017
Invoice13410251222017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 31,357
Amount31,357 lekë
Invoice description1025122 Agj.Arsim .profes. honorare shtator 2017,urdher 164/30 dt 12.09.2017, listepagese