Home Treasury Transactions

38,956 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed23.07.2019
Registered22.07.2019
Invoice10910102402019
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 38,956
Amount38,956 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional honorare bord 22.7.2019 urdh 150/30 dt 17.7.2019 urdh 120/42-44 dt 4.7.2019 urdh 176/41-42 dt 18.7.2019 kontr basgkpunt.