Agjens.Komb.Arsim.Prof.Kualifikim (3535) → BANKA KOMBETARE TREGTARE
| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 16310102402017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 653,997 |
| Amount | 653,997 lekë |
| Invoice description | 1010240 Agj Komb Arsimit Formimit Profesional pagese honorare dhjetor 2017, urdher 260-263 dt 11.12.2017, listepagese |