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63,325 lekë

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

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice7810139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 63,325
Amount63,325 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim pagese ekspertesh vkm nr 788 date 20.09.2015 listpagese