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336,662 lekë

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

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice17310102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 336,662
Amount336,662 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, lik honorare, urdher nr 220/34 dt 21.11.2018,autoriz nr 212/18 dt 20.09.2018,listepagesa