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6,600 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)"ABCOM"

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice11010102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 6,600
Amount6,600 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, lik ft internet nr 259502667 dt 31.07.18, u prok 3 dt 13.4.18, pv 16.4.18, pv 18.4.18