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345,000 lekë

Qendra Ekonomike Arsimit (0202)Florjan Malaj

Payment record

Executed26.11.2025
Registered21.11.2025
Invoice37521020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryFlorjan Malaj
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 345,000
Amount345,000 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese urdher prok 35 dt 21.10.2025 ftes oferte 22.10.2025 njoftim fitues 22.10.2025 fat 141/2025 dt 28.10.2025 flete hyrja 35 dt 28.10.2025 pvmd 28.10.2025 materiale tekstile, jorgan per kpshte e cerdhe