Home Treasury Transactions

525,600 lekë

Qendra Ekonomike Arsimit (0202)Florjan Malaj

Payment record

Executed28.09.2023
Registered26.09.2023
Invoice29721020052023
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFlorjan Malaj
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 525,600
Amount525,600 lekë
Invoice description2102005 dr. ek. e arsimit berat blerje jorgan, tapete, jastek kerkesa nr 592 dt 21.08.2023 up nr 19 dt 22.08.2023 ftese oferta, pv marrje ne dorezim dt 07.09.2023 fl hyrje nr 26 dt 07.09.2023 ft nr 13/2023 dt 07.09.2023