Home Treasury Transactions

212,734 lekë

Qendra Ekonomike Arsimit (1111)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice31421150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 212,734
Amount212,734 lekë
Invoice description2115003,Agjensia e mireqenies dhe kujdesit social. Liste pagese,paga e instruktoreve te jashtem Shtator -Tetor 2019..