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17,850 lekë

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

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice2510139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 17,850
Amount17,850 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