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8,500 lekë

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

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice5810042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Shpenzime per honorare 8,500
Amount8,500 lekë
Invoice description1004234, Agj.Komb For Prof.lik honorare,urdh nr 51/50 dt 31.03.2026,urdh nr 67/8 dt 27.03.2026,kontrata bashkangjitur ,listepagse prill 26,tatim burim ,VKM nr 673 dt 2.09.2020,