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17,850 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice2310139042017
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 17,850
Amount17,850 lekë
Invoice description1013904 QKEV PAGESE BORDI VKM 437 DT. 08.06.2017 UB 02.03.2017 LISTPAGESA MARS