Home Treasury Transactions

35,700 lekë

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

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice9510102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBanka OTP Albania
BranchTirane
Category Shpenzime per honorare 35,700
Amount35,700 lekë
Invoice description1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 150/29-31, 168/25 dt 19.06.2023, 204/31 dt 23.06.2023, 165/13 dt 26.06.2023, listepagese