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10,428 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.02.2021
Registered10.02.2021
Invoice910139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 10,428
Amount10,428 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -Takse vjetore , urdher titullari 09.02.2021 fat 2100055336dt 04.02.2021