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16,500 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)Frosina Koçi

Payment record

Executed11.11.2016
Registered10.11.2016
Invoice9510139042016
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryFrosina Koçi
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 16,500
Amount16,500 lekë
Invoice description1013904 QKEV RIPARIM FOTOKOPJE UP. 16 DT. 25.10.2016 FAT.124(11080734) DT. 03.11.2016