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56,689 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)BNT ELECTRONIC`S

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice4410139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 56,689
Amount56,689 lekë
Invoice description10130904 QKEV Materiale funksion kerkese blerje 18.04.2018 Fh.02 dt 19.04.2018 ft.339 dt 19.04.2018 serial 61360290