Home Treasury Transactions

9,500 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)EDISON MEHMETI

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice115101390420141
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryEDISON MEHMETI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,500
Amount9,500 lekë
Invoice descriptionQKEV, riparim printeri pv4 dt. 09.12.2014 fat.90(7418942) dt. 04.12.2014