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75,000 lekë

Qendra Ekonomike Arsimit (0202) → BITRI

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice43921020052016
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBITRI
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,000
Amount75,000 lekë
Invoice descriptionDr.Ekonomike e Arsimit 2102005,likujdim u.prok.nr 10.dt.13.10.2016,pr.verbaldt.14.10.2016,fature nr 51.dt.18.10.2016,blerje paisje zyre

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the invoice number repeats within an institution
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24.11.2016 Qendra Ekonomike Arsimit (0202) TELEKOM ALBANIA 4,128