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135,144 lekë

Instituti i Zhvillimit te Arsimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice6410110752019
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 135,144
Amount135,144 lekë
Invoice descriptionInsitut.Zhvillimit Arsimit honorare progr. e kultures Artistike shk MAS 341 dt 26.5.2016 ub 12 dt 18.2.2016 ub95/1 dt 18.2.2016 urdh 65 dt 4.4.2019 shk 272 dt 4.4.2019 vkm 120 dt 27.1.97 bord 4.4.2019