Agjens.Komb.Arsim.Prof.Kualifikim (3535) → BANKA KOMBETARE TREGTARE
| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 15010102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 282,923 |
| Amount | 282,923 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 258/12, 296/14/15, 224/52/53 dt 19.09.2023, listepagese |