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118,800 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535) → Sajmir Mema

Payment record

Executed16.06.2017
Registered14.06.2017
Invoice7010139042017
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiarySajmir Mema
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 118,800
Amount118,800 lekë
Invoice description1013904 QKEV instalim programi up 6 dt. 02.05.2017 fat.223915055 dt. 12.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2017 Qendra Kombetare e Edukimit ne Vazhdim (3535) RAIFFEISEN BANK SH.A 1,194,816