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8,500 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)UNION BANK SHA

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice2910042342025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryUNION BANK SHA
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