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848,316 lekë

Qendra Ekonomike Arsimit (0202) → Sinani Trading

Payment record

Executed01.06.2021
Registered26.05.2021
Invoice19221020012021
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiarySinani Trading
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 848,316
Amount848,316 lekë
Invoice description2102005 Dr.Ek.Arsimit Berat pagese urdher prokurimi 02 date 05.01.2021 njoftim fituesi 25/10 prot date 26.02.2021 kontrata 210/1 dt 11.03.2021 fatura 95/2021 dt 06.05.2021 permbledhese e hyrjeve prill 2021 artikuj ushqimore per kopshte

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the invoice number repeats within an institution
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