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474,313 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice15410042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 474,313
Amount474,313 lekë
Invoice description1004234, Agj.Komb For Prof.lik honorare,urdh nr 234,236,dt 6.07.2026,nr 24,262,259 dt 6.07.2026,kontrate bashkalidh,listepagese korrik,tatim burim dt 22.06.2026,kontrate vazhd,liste pagese ,tatim burim,VKM nr 673 dt 16.10.2019