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463,200 lekë

Qendra Ekonomike Arsimit (0202)Florjan Malaj

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice28821020052023
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFlorjan Malaj
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 463,200
Amount463,200 lekë
Invoice description2102005 dr. ek. e arsimit berat pagese urdher prokurimi 16 dt 08.08.2023 ftesa per oferte 09.08.2023 fat 7/2023 dt 30.08.2023 flete hyrja 20 dt 30.08.2023 pvmd 30.08.2023soba zjarri per ngrohje