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6,900 lekë

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

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice2410102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 6,900
Amount6,900 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, lik sherbim interneti shkurt 2018,up 2 dt 12.4.17, fat nr 256073347 dt 28.02.2018