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6,900 lekë

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

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice3410102402018
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 mars 2018,up 2 dt 12.4.17, fat nr 256068115 dt 30.03.2018