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40,163 lekë

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

Payment record

Executed25.05.2023
Registered23.05.2023
Invoice6210102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per honorare 40,163
Amount40,163 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 103/25 dt 11.05.2023, listepagese