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96,166 lekë

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

Payment record

Executed18.09.2023
Registered15.09.2023
Invoice14610102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per honorare 96,166
Amount96,166 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 283/14/15 dt 04.09.2023, 272/22 dt 31.08.2023, 233/14/15/34/35/36, 309 dt 31.08.2023, listepagese