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8,500 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)PRO CREDIT BANK

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice3010042342025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description1004234 AgjKAFPK,lik honorare,urdher nr 374,375 dt 12.12.2025,nr 474 dt 22.12.2025,listepagese ,tatim burim,VKM nr 673 dt 16.10.2019