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62,379 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)UNION MARKET

Payment record

Executed05.07.2019
Registered04.07.2019
Invoice6710139042019
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryUNION MARKET
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,379
Amount62,379 lekë
Invoice description1013904 QKEV 2019 Materiale pastrimi up.08 dt 29.06.19 pv dt.28.06.19 fat 1107 dt 02.07.19 seria 79225207 fh 07 dt 02.07.2019