Home› Treasury Transactions

700 lekë

Qendra Ekonomike Arsimit (0202) → DREJTORIA VENDORE E ASHK-së BERAT

Payment record

Executed11.02.2020
Registered10.02.2020
Invoice7021020052020
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryDREJTORIA VENDORE E ASHK-së BERAT
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 700
Amount700 lekë
Invoice description2102005 Dr.Ekonomike e Arsimit Berat pagese tarif sherbimi per informacion zyrtar flete hyrje ft nr 829 dt 10.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2020 Qendra Ekonomike Arsimit (0202) DION-AL 1,318,554