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87,480 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)UNION MARKET

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice6810139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryUNION MARKET
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 87,480
Amount87,480 lekë
Invoice description1013904 QKEV Lik materiale pastrimi up 9 dt 20.06.2018 pv 25.06.2018 fat 61258635 nr 535 fh 6 dt 25.06.2018