Home Treasury Transactions

25,800 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)GENTI DODBIBA

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice148110139042017
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryGENTI DODBIBA
BranchTirane
Category Shpenzime per pritje e percjellje 25,800
Amount25,800 lekë
Invoice description1013904 QKEV, sherbie trajnimi,PT up n 27 dt 31.12.17 pv dt 21.12.17 ft n 11 dt 22.1.217 s 48026311