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185,408 lekë

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

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice17810251222016
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenz. per rritjen e AQT - toke bujqesore 185,408
Amount185,408 lekë
Invoice descriptionAgj.komb.arsim.form profes.honorare proj. Erasmus nr 556911-EPP-1-2014-1-AL-EPPKA3-APPREN urdh330/2 331/2 dt 1.12.2016 vkm 120 dt 27.1.1997 bord 1.12.2016 kontr bashkp.