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7,500 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535) → "ABCOM"

Payment record

Executed26.05.2020
Registered21.05.2020
Invoice3510139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
Beneficiary"ABCOM"
BranchTirane
Category Te tjera materiale dhe sherbime speciale 7,500
Amount7,500 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim - Interneti fat 285847630 dt 28.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2020 Qendra Kombetare e Edukimit ne Vazhdim (3535) AGRON META 10,200