Home› Treasury Transactions

1,649,157 lekë

Qendra Ekonomike Arsimit (0202) → DION-AL

Payment record

Executed09.02.2021
Registered08.02.2021
Invoice5121020052021
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryDION-AL
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 1,649,157
Amount1,649,157 lekë
Invoice description2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 69 dt 08.12.2017 njoftim fituesi 25.01.2018 kontrata dt 09.02.2018 fatura 22 dt 30.09.2019 sherbim kateringu

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2021 Qendra Ekonomike Arsimit (0202) "SIGAL"(UNIQA GROUP AUSTRIA) 28,156