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23,056 lekë

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

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice3310251222017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 23,056
Amount23,056 lekë
Invoice description1025122 Agj.Arsim .profes. honorare urdher 31/42 dt 23.03.2017 dhe 39/31 dt 23.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 Agjens.Komb.Arsim.Prof.Kualifikim (3535) RAIFFEISEN BANK SH.A 927,622