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42,000 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)MIRAND KURTI

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice910139042012
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryMIRAND KURTI
BranchTirane
Category
Amount42,000 lekë
Invoice description602 QKEV goma makine up 2 dt 20.01.12 pv 3.4 dt 31.01.12 ft 02 dt 31.01.12 ser 001487 fh 1 dt 31.01.12