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29,750 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice2710139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 29,750
Amount29,750 lekë
Invoice description1013904 QKEV pagese ekspertesh vkm 788 dt. 20.09.2015 shkrese 282 dt. 16.03.2018 listpagesa mars 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2018 Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A 1,023,658