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7,400 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535) → SINTEZA CO

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice7710139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiarySINTEZA CO
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 7,400
Amount7,400 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim shp mirembajtje kompjuter , up. 16 dt 11.09.2020 pv. 10.09.2020 fat 84 dt 16.09.2020 seria 74294084

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2020 Qendra Kombetare e Edukimit ne Vazhdim (3535) SINTEZA CO 7,400