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24,200 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)JANI KOLA

Payment record

Executed11.09.2012
Registered06.09.2012
Invoice7710139042012
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryJANI KOLA
BranchTirane
Category
Amount24,200 lekë
Invoice description602.QKEV,PJ KEMBIMI,UP 11 D 24/7/11,PV 21/8/11,FAT 61 D 21/8/11 S 6035561,FH 14 D 21/8/11