Home› Treasury Transactions

160,008 lekë

Qendra Ekonomike e Arsimit (0707) → AL - NOBEL SH.P.K

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice20221070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryAL - NOBEL SH.P.K
BranchDurres
Category —
Amount160,008 lekë
Invoice description2107008 QEA BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Qendra Ekonomike e Arsimit (0707) START CO 189,605
23.12.2013 Qendra Ekonomike e Arsimit (0707) START CO 189,605