Agjens.Komb.Arsim.Prof.Kualifikim (3535) → BANKA KOMBETARE TREGTARE
| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 9210102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 423,938 |
| Amount | 423,938 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 150/29-31, 168/25 dt 19.06.2023, 204/31 dt 23.06.2023, 165/13 dt 26.06.2023, listepagese |