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26,500 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)AlbaScan

Payment record

Executed08.10.2018
Registered05.10.2018
Invoice9810139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryAlbaScan
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 26,500
Amount26,500 lekë
Invoice description1013904 QKEV Sherbim, Instalim kamera Shtator 2018, UP 15 dt 28.9.18, ft s 47115989 dt 47115989 dt 2.10.2018, pv dt 27.9.18