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90,294 lekë

Qendra Ekonomike Arsimit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed12.07.2019
Registered11.07.2019
Invoice21121150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 90,294
Amount90,294 lekë
Invoice description2115003,Agjensia e mireqenies dhe kujdesit social.Liste pagese, paga instruktore te jashtem Qershor 2019.