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30,000 lekë

Qendra Ekonomike Arsimit (0202) → ADRIATIK ÇAÇO

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice39821020052022
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryADRIATIK ÇAÇO
BranchBerat
Category Shpenzime per mirembajtjen e mjeteve te transportit 30,000
Amount30,000 lekë
Invoice description2102005 dr. ek .arsimit berat pagese proces verbal emergjence 19.10.2022 fatura 79/2022 dt 19.10.2022 flete hyrja 46 dt 19.10.2022 proces verbali dt 19.10.2022 riparim gome

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2022 Qendra Ekonomike Arsimit (0202) FURNIZUESI I SHERBIMIT UNIVERSAL 28,070