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6,900 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice16910102402017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 6,900
Amount6,900 lekë
Invoice description1010240 Agj Komb Arsimit Formimit Profesional pagese interneti nentor 2017, up 2 dt 12.4.17, fat nr 215077580 dt 30.11.2017