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1,318,554 lekë

Qendra Ekonomike Arsimit (0202) → DION-AL

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice7021020052020
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryDION-AL
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 1,318,554
Amount1,318,554 lekë
Invoice description2102005 Dr.Ekonomike e Arsimit Berat pagese sherbim gatimi qershor 2019 ft nr 20 dt 30.06.2019 up nr 69 dt 08.12.2017 VKB nr 42 dt 28.04.2017 njoftim fituesi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2020 Qendra Ekonomike Arsimit (0202) DREJTORIA VENDORE E ASHK-së BERAT 700