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109,225 lekë

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

Payment record

Executed19.08.2020
Registered18.08.2020
Invoice5910139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 109,225
Amount109,225 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim - Pagese ekspertesh,honorare, VKM 788 dt 20.9.2015, shkrese nr 338 dt 13.08.2020, listepagese