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23,800 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)RED TECHNOLOGY SOLUTION (RTS)

Payment record

Executed17.03.2015
Registered16.03.2015
Invoice1410139042015
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRED TECHNOLOGY SOLUTION (RTS)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 23,800
Amount23,800 lekë
Invoice descriptionQKE ne vazhdim Mirembajtje rrjeti komp,up nr 02 dt 07.01.2015 kont 19.01.2015 fat nr 19118971 dt 19.02.2015