Agjens.Komb.Arsim.Prof.Kualifikim (3535) → BANKA KOMBETARE TREGTARE
| Executed | 13.06.2023 |
|---|---|
| Registered | 10.06.2023 |
| Invoice | 7710102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 44,200 |
| Amount | 44,200 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/15 dt 22.05.2023, 174/2 dt 18.05.2023, listepagese |