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200,000 lekë

Qendra Ekonomike Arsimit (0202)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed23.01.2026
Registered19.01.2026
Invoice42721020052025
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchBerat
Category Sherbime te tjera 200,000
Amount200,000 lekë
Invoice description2102005 dr. ekonomike arsimit berat pagese kereksa 515 dt 04.09.2025 mareveshja 573 dt 25.09.2025 akt ekspertiza 719 dt 13.11.2025 fatura 830/2025 10.11.2025 pvmd 573/1 dt 10.11.2025 akt ekspert kopshti donika kastrioti dhe molisht