Home Treasury Transactions

43,350 lekë

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

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice5310139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 43,350
Amount43,350 lekë
Invoice description1013904 QKEV Pagese Eksperte vkm.788 dt 20.09.15 shkr.571 dt 05.06.2018 listepagese