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10,200 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535) → AGRON META

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice3510139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryAGRON META
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 10,200
Amount10,200 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim - Mirembajtje zyre, up. 3 dt 24.02.2020 fit. 24.02.2020 fat 17 dt 29.02.2020 s 61716041 fh 3 dt 29.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2020 Qendra Kombetare e Edukimit ne Vazhdim (3535) "ABCOM" 7,500