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6,000 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535) → BURBUQE OGRENI

Payment record

Executed14.05.2020
Registered13.05.2020
Invoice3610139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryBURBUQE OGRENI
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000
Amount6,000 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim - Kartvizita , pv. dt 10.01.2020 up. 01 dt 11.02.2020 fat 85763534 dt 13.02.2020 fh 1 dt 13.02.2020

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