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100,000 lekë

Sherbimi Kombetar i Rinise (3535)MAKE WITH ICT

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice5410112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryMAKE WITH ICT
BranchTirane
Category Kosto e trajnimit dhe seminareve 100,000
Amount100,000 lekë
Invoice descriptionSherb.Komb.per Rinine pagese trajnim web development up nr 6 dt 16.07.2020 fat nr 8608252 dt 27.07.2020