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8,500 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535) → BANKA CREDINS

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice17110102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 364/1 dt 01.11.2023, listepagese

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the invoice number repeats within an institution
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