Home Treasury Transactions

240,975 lekë

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

Payment record

Executed20.05.2026
Registered18.05.2026
Invoice8310042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 240,975
Amount240,975 lekë
Invoice description1004234, Agj.Komb For Prof.lik honorare ,urdher nr 129,82,84 dt 29.4.2026,nr 68/119,nr 121/14.dt 27.4.26, kontrata bashkangjit,tatim burim,listepagese,VKM nr 673 dt 16.10.2019