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115,200 lekë

Qendra Ekonomike Arsimit (0202) → ANI VRUSHO

Payment record

Executed14.10.2020
Registered12.10.2020
Invoice43321020052020
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryANI VRUSHO
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,200
Amount115,200 lekë
Invoice descriptionurdher prokurimi 7 dt 29.09.2020 fatura 92 dt 29.09.2020 seria 83307192, flete hyrja 24 dt 29.09.2020 pmd 29.09.2020 ngrohsa elektrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Qendra Ekonomike Arsimit (0202) UJESJELLESI SH.A. 234,163