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49,626 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)UNION MARKET

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice10010139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryUNION MARKET
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,626
Amount49,626 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -mat pastrimi sipas up nr 12 dt 4.10.21.kerk dt 30.9.21.fat nr 34/2021 dt 11.10.2021 fh nr 10 dt 11.10.2021