Home Treasury Transactions

43,733 lekë

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

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice4210042342025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 43,733
Amount43,733 lekë
Invoice description1004234 AgjKAFPK,lik honorare,urdher nr 410/10,411/11, dt 30.12.2025,kontrata bashkangjit,listepagese,tatim burim,VKM nr 673 dt 16.10.2019