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400,000 lekë

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

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice7521020052024
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchBerat
Category Sherbime te tjera 400,000
Amount400,000 lekë
Invoice description2102005 dr.ek.arsimit berat pagese mareveshja e bashkepunimit 116 dt 16.02.2024 fatura 139/2024 dt 28.02.2024 akt ekspertimi 69/1 dt 29.02.2024 per shkollen e mesme lapardha