Agjens.Komb.Arsim.Prof.Kualifikim (3535) → Banka OTP Albania
| Executed | 17.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 5710102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 28,560 |
| Amount | 28,560 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/14 dt 19.04.2023, Urdher 55/42/43, Urdher 89/12 dt 19.04.2023, listepagese |