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98,175 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)Banka OTP Albania

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice11110102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per honorare 98,175
Amount98,175 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 26/41 dt 12.07.2023, 204/32 dt 03.07.2023, 144/26-31 dt 10.07.2023, listepagese