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33,201 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice19110102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenzime per honorare 33,201
Amount33,201 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional,lik honorare,urdher 250,232,254,253 dt 7.12.18,urdher 221,223 dt 3.12.18