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41,612 lekë

Qendra Ekonomike Arsimit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice21821150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 41,612
Amount41,612 lekë
Invoice description2115003,Agjensia e mireqenies dhe kujdesit social. shpenzime per bursat, liste pagese.