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65,875 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice2910102402024
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 65,875
Amount65,875 lekë
Invoice description1010240 Agj Komb Ars Prof - shp. honorare sipas VKM nr. 673, dt. 16.10.2019, lidhja 1, urdher nr. 13/47 dt. 26.02.2024, listepagese, mb. Tat. ne Burim