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114,240 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)BANKA CREDINS

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice16610042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryBANKA CREDINS
Branch
Category Shpenzime per honorare 114,240
Amount114,240 lekë
Invoice description1004234, Agj.Komb For Prof,lik honorare listpag dt 27.07.2026, urdher nr 196/55 dt 15.07.2026, kontrata ne vazhd , mb tat ne burim