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6,600 lekë

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

Payment record

Executed01.03.2019
Registered28.02.2019
Invoice1610102402019
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 6,600
Amount6,600 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional, lik sherbim interneti, fat nr 259713962 dt 31.01.2019, up 3 dt 13.4.18,pv dt 18.4.18