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162,000 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)"GEGA CENTER GKG"

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice4110139042019
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 162,000
Amount162,000 lekë
Invoice description1013904 QKEV 2019 Shpenzime Karburant urdh.prok. 02 dt 13.03.2019 fit.19.03.2019 fh 02 dt 21.03.2019 ft.508 dt 21.03.2019 s 72930093