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72,675 lekë

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

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice2510139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 72,675
Amount72,675 lekë
Invoice description1013904 QKEV pagese ekspertesh vkm 788 dt. 20.09.2015 shkrese 282 dt. 16.03.2018 listpagesa mars 2018