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40,163 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed12.04.2023
Registered07.04.2023
Invoice3410102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchTirane
Category Shpenzime per honorare 40,163
Amount40,163 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 41/28-30, Urdher 55/41/28, Urdher 31/25 dt 31.03.2023, listepagese