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19,800 lekë

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

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice6610102402020
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 19,800
Amount19,800 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional, lik sherbim interneti, fat nr 325305151 dt 30.6.2020, up 3 dt 13.4.18,pv dt 18.4.18