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4,250 lekë

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

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice6010139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per honorare 4,250
Amount4,250 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim - Pagese ekspertesh,honorare, VKM 788 dt 20.9.2015, shkrese nr 338 dt 13.08.2020, listepagese