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90,296 lekë

Qendra Ekonomike Arsimit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice13521150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 90,296
Amount90,296 lekë
Invoice description2115003,Agjensia e mireqenies dhe kujdesit social. Liste pagese, page e instruktoreve te jashtem Prill 2019.