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15,510 lekë

Qendra Ekonomike Arsimit (0202) → BEKA / BERAT

Payment record

Executed07.08.2015
Registered07.08.2015
Invoice18421020052015
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBEKA / BERAT
BranchBerat
Category Te tjera materiale dhe sherbime speciale 15,510
Amount15,510 lekë
Invoice descriptiondrejtoria ekonomike e arsimit berat lik fat korrik 2015 materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2015 Qendra Ekonomike Arsimit (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,860