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192,780 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)BANKA CREDINS

Payment record

Executed25.05.2026
Registered22.05.2026
Invoice9410042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 192,780
Amount192,780 lekë
Invoice description1004234, Agj.Komb For Prof.lik honorare ,urdher nr 129/65/89/86/87 dt 11.05.2026,nr 68/123/122 dt 18.5.2026,kontata bashkangjit,listepagese maj ,tatim burim,VKM nr 673 dt 16.10.2019