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178,203 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice1410042342025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 178,203
Amount178,203 lekë
Invoice description1004234 AgjKAFPK,lik honorare ,urdher nr 414,415,342 dt 27.11.2025 dt 11.12.2025,kontrata vazhd ,,listepagese .tatim burim,VKM nr 673 dt 16.10.2019,