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17,330 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)IT GJERGJI KOMPJUTER

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice11910139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 17,330
Amount17,330 lekë
Invoice description1013904 QKEV Pagese Paisje elektrike Urdh.Prok.19 dt 15.11.2018 pv.14.11.2018 fh.11 dt 21.11.2018 ft.224102406 dt 21.11.2018