Home Treasury Transactions

94,735 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)NIKO SELENICA

Payment record

Executed10.11.2016
Registered09.11.2016
Invoice9410139042016
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryNIKO SELENICA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,735
Amount94,735 lekë
Invoice description1013904 QKEV mat pastrimi up. 15 dt. 20.10.2016 fat.21727818 dt. 27.10.2016 fh. 18 dt.27.10.2016