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3,349,200 lekë

Qendra Ekonomike Arsimit (0202) → BOLT

Payment record

Executed16.12.2021
Registered10.12.2021
Invoice49521020052021
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryBOLT
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 3,349,200
Amount3,349,200 lekë
Invoice description2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 22 dt 06.08.2021 njoftim fituesi 4087/1 dt 30.08.2021 kont. 1052 dt 16.09.2021 fat 95/2021 dt 15.10.2021 fl h. 52 dt 15.10.2021 pmd 15.10.2021 shtreter dhe dyshek per cerdhe dhe koncikt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Qendra Ekonomike Arsimit (0202) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 3,500