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191,675 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)BANKA CREDINS

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice5310139042017
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 191,675
Amount191,675 lekë
Invoice description1013904 QKEV pagese ekspertesh honorare shkrese 538 dt. 23.05.2017 vkm 788 dt. 20.09.2015 listpagese