Home› Treasury Transactions

56,000 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535) → KEMINET

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice510139042013
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryKEMINET
BranchTirane
Category —
Amount56,000 lekë
Invoice description602,QENDRA KOMBETARE E E DUKIMIT NE VAZHDIM,INTERNET,FAT 549 D 30/11/12 S 05021549,05021702

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qendra Kombetare e Edukimit ne Vazhdim (3535) ALBTELEKOM SH.A. 20,003
17.10.2013 Qendra Kombetare e Edukimit ne Vazhdim (3535) INFOSOFT OFFICE SHA 58,992
17.10.2013 Qendra Kombetare e Edukimit ne Vazhdim (3535) SKENDERI G 89,000