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74,501 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)UNION MARKET

Payment record

Executed06.10.2020
Registered05.10.2020
Invoice7810139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryUNION MARKET
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,501
Amount74,501 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim - Materiale pastrimi, up. 15 dt 11.09.2020 pv. 11.09.2020 fat 2137 dt 15.09.2020 seria 91258437 , fh 08 dt 15.09.2020