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80,446 lekë

Qendra Ekonomike Arsimit (0202) → 6D - PLAN

Payment record

Executed02.04.2024
Registered29.03.2024
Invoice8421020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
Beneficiary6D - PLAN
BranchBerat
Category Shpenz. per rritjen e AQT - terrenet sportive 80,446
Amount80,446 lekë
Invoice description2102005 dr.ek.arsimit berat pagese urdher blerje 21 dt 12.10.2023 kontrata 736/2 dt 06.11.2023 fatura 20/2023 dt 19.12.2023 mbikeqyrje punimi ndertim kend sportiv ne shkollen otllak

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2024 Qendra Ekonomike Arsimit (0202) 6D - PLAN 80,446