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11,880 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535)Zero One 2020

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice2610139042022
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryZero One 2020
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,880
Amount11,880 lekë
Invoice description1013904-Qendra Kombetare e Edukimit ne Vazhdim, Lik Instal rrjeti interneti, uprok 04 dt 15.2.2022, pv dt 15.2.22, fat 54/2022 dt 18.03.2022, fh 03 dt 18.3.22