Agjens.Komb.Arsim.Prof.Kualifikim (3535) → BANKA KOMBETARE TREGTARE
| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 5410102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 152,618 |
| Amount | 152,618 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/14 dt 19.04.2023, Urdher 55/42/43, Urdher 89/12 dt 19.04.2023, listepagese |