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143,400 lekë

Qendra Ekonomike Arsimit (0909)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice20421110182016
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchFier
Category Shpenz. per rritjen e AQT - fotokopje 143,400
Amount143,400 lekë
Invoice descriptionQ E A 2111018,up 20 dt 14.12.2016, ft.per oferte dt 16.12.2016, njof.fituesi dt 21.12.2016, kontr.dt 21.12.2016, fat tat.14 dt 22.12.2016 seri 9694618,fh nr 70 dt 22.12.2016