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56,988 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)UNION MARKET

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice11910139042019
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryUNION MARKET
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,988
Amount56,988 lekë
Invoice description1013904 QKEV 2019 Materiale pastrimi Up. 15 dt 15.11.2019 pv. 15.11.2019 ft. 1422 dt 01.12.2019 s 84188022 fh 11 dt 01.12.2019