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51,000 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)Perparim Fejza

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice3810139042017
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryPerparim Fejza
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 51,000
Amount51,000 lekë
Invoice description1013904 QKEV riparim zyre, UP nr 3 dt 20.3.17, pv dt 27.3.17, ft 16054875 dt 28.3.17