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11,050 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed18.09.2018
Registered17.09.2018
Invoice6110139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenzime per honorare 11,050
Amount11,050 lekë
Invoice description1013904 QKEV Pagese ekspert Honorare VKM 788 dt 20.09.2015 shk.571 dt 05.06.2018 Listepagese