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31,840 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)UNION MARKET

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice12410139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryUNION MARKET
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,840
Amount31,840 lekë
Invoice description1013904 QKEV Lik materiale pastrimi up 20 dt 25.11.2018 pv 26.11.2018 fat 66854063 nr 763 dt 03.12.2018 fh 12 dt 03.12.2018