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200,000 lekë

Qendra Ekonomike Arsimit (0202)ZYRA PERMBARIMORE PRIVATE TIRANA

Payment record

Executed29.10.2020
Registered27.10.2020
Invoice45321020052020
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryZYRA PERMBARIMORE PRIVATE TIRANA
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 200,000
Amount200,000 lekë
Invoice description2102005 Dr.Ekonomike e Arsimit Berat pagese urdher ekzekutimi nr 121 prot date 21.09.2020 fat 145 dt 05.10.2020 seria 84139645 per subjektin I FIRE per mirembajtje ndertimore