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42,500 lekë

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

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice20510102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 42,500
Amount42,500 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 452/1 dt 20.12.2023, urdher nr 459/1 dt 22.12.2023, listepagese