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116,453 lekë

Qendra Ekonomike e Arsimit (0707) → ADMIR DIDA

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice5121070082022
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryADMIR DIDA
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,453
Amount116,453 lekë
Invoice descriptionFAT 185 SKEDE PER RIP POMPE QENDRA EK ARSIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2022 Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE 29,750