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39,100 lekë

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

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice3410139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 39,100
Amount39,100 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -shp pagese ekspertesh sipas VKM nr 788 dt 20.9.2015.urdh nr 8 dt 23.4.21.listepagese bashkelidhur