Home Treasury Transactions

48,380 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)NIKO SELENICA

Payment record

Executed23.12.2015
Registered23.12.2015
Invoice10510139042015
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryNIKO SELENICA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,380
Amount48,380 lekë
Invoice descriptionQKE ne vazhdim MAT PASSTRIMI UP. 16 DT. 10.12.2015 FAT.21(21729721) DT. 21.12.2015