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52,410 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)UNION MARKET

Payment record

Executed21.02.2022
Registered17.02.2022
Invoice1810139042022
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryUNION MARKET
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,410
Amount52,410 lekë
Invoice description1013904-Qendra Kombetare e Edukimit ne Vazhim 602 -blerje mat pastrimi sipas up nr 2 dt 10.2.22.pv dt 10.2.22.fat nr 146/2022 dt 16.2.22.fh nr 2 dt 16.2.2022