Agjens.Komb.Arsim.Prof.Kualifikim (3535) → Banka OTP Albania
| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 2610102402024 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 182,750 |
| Amount | 182,750 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof - shp. honorare sipas VKM nr. 673, dt. 16.10.2019, lidhja 1, urdher nr. 436/19-20 dt. 19.02.2024, urdher nr. 382-59-60 dt. 19.02.2024, listepagese, mb. Tat. ne Burim |