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46,113 lekë

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

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice3610102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 46,113
Amount46,113 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, pagese honorare,urdher 61/17 dt 4.4.18,urdher 40/19 dt 30.03.2018,autoriz 40/16 dt 5.2.18,listepagese