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5,950 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)BANKA E TIRANES

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice2710139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 5,950
Amount5,950 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -Paga bordi prill 2021 sipas VKM nr 437 dt 8.6.16.ligji 10107 dt 30.3.2009.dhe urdh nr 7 dt 16.4.21.listepagese bashkelidhur