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91,072 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.10.2018
Registered09.10.2018
Invoice14310102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 91,072
Amount91,072 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare liste pagese urdher 155/43 dt 24.09.2018 , autoriz 155/37 dt 22.06.18 listepagese