Agjens.Komb.Arsim.Prof.Kualifikim (3535) → BANKA KOMBETARE TREGTARE
| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 7010102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 135,660 |
| Amount | 135,660 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. dieta brenda vendit, Urdher nr 103/25 dt 11.05.2023, listepagesa |