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66,840 lekë

Qendra Ekonomike Arsimit (0202)Express Air Conditioning

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice41421020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryExpress Air Conditioning
BranchBerat
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 66,840
Amount66,840 lekë
Invoice description2102005 dr.ek.arsimit berat pagese urdher prok 31 dt 04.10.2024 ftesa per oferte 15.10.2024 15.10.2024 fatur 380/2024 dt 21.10.2024 flete hyrja 37 dt 21.10.2024 pvmd 21.10.2024 pajisje per ngrohje