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42,840 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)BANKA E BASHKUAR E SHQIPERISE

Payment record

Executed17.05.2023
Registered15.05.2023
Invoice5610102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA E BASHKUAR E SHQIPERISE
BranchTirane
Category Shpenzime per honorare 42,840
Amount42,840 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/14 dt 19.04.2023, Urdher 55/42/43, Urdher 89/12 dt 19.04.2023, listepagese